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25 April 2017

Senior Internal Auditor Telecom Company Jobs - MTN-Uganda



Job Title:          Senior Internal Auditor
Organisation: MTN-Uganda
Duty Station: Kampala, Uganda
Reports to: Senior Manager Internal Audit

About US:
MTN-Uganda is the leading telecommunications Company in Uganda, providing payphone, fixed lines, fax/data, internet and mobile services. 

Job Summary: The Senior Internal Auditor will manage the evaluation of risk exposures, assess adequacy and effectiveness of controls relating to Company’s governance, regarding the; reliability and integrity of financial and operational information, efficiency and effectiveness of processes, safeguarding of assets & compliance with laws, regulations, policies, procedures and contracts.

Key Duties and Responsibilities:  
  • Offer technical input into the combined assurance plan according to the strategic objectives and the associated risks
  • Plans and executes financial and operational audits engagements as per the combined assurance plan and in accordance to MTN stipulated audit methodology.
    • Reviews functions and activities to determine operations, policies, procedures & other internal control established to achieve objectives
    • Determines the scope, nature and timing of audit activities;
    • Designs audit procedures and programs;
    • Holds opening conferences to communicate with auditees on issues related to the audits;
    • Prepares audit planning memoranda for the supervisor's approval;
    • Assess the risks inherent in the company's business, financial, operational and related activities
    • Determines the adequacy of established internal control to prevent and/or detect errors and irregularities;
    • Develops audit programs to facilitate the review of related controls to determine the operational efficiency of established controls
    • Executes audit engagements to test the effectiveness of established controls in line with approved audit programs
    • Prepares audit reports making value adding recommendations required to enable the business to effectively manage key risks
  • Report on a regular basis to the supervisor on the progress with regard to financial, operational and related audit assignments.
  • Schedules and facilitates exit conference with auditees to communicate audit results and agree management actions
  • Complete the allocated audit assignments on a timely basis bearing in mind value addition to the business whist meeting the expected internal audit quality assurance standards
  • Facilitate the business in accelerated resolution of outstanding audit points through continuously engaging management on audit issues
  • Guides management on an ongoing basis, on financial and operational controls, compliance & related issues to prevent costly errors and irregularities
  • The incumbent also executes Continuous Controls Monitoring  activities as scheduled on the Combined Assurance Plan
  • Represents Business Risk Management on organizational project teams, at management and tender meetings to champion proactive risk management
  • Prepares summaries of audit work performed for review by supervisors & subsequent reporting to the Audit & Risk Committee of the Board.
  • Performs other duties as assigned by audit management.

Qualifications, Skills and Experience:
  • The ideal candidate for the MTN Senior Internal Auditor job placement should hold a Bachelor’s degree in Commerce or Business Administration or in relevant business field
  • Professional Certification as ACCA, CIA or CPA is a must
  • At least five years’ experience in internal audit or external audit (with a reputable audit firm) specializing in business process assurance, financial and operational audits.
  • Previous exposure and experience in performing and leading risk assessments as well and development and execution of audit programs.
  • Broad working knowledge &experience applying auditing techniques and standards
  • Prior experience in a Telecom, ISP or Financial services environment
  • Experience working with senior management.
  • Experience in use of CAATs, data analytic tools preferable ACL
  • Effective verbal and written communication skills, (i.e. active listening skills and presenting findings and recommendations).
  • Ability to establish and maintain harmonious working relationships with co-workers and external contacts.
  • Demonstration of positive independent attitude and team spirit
  • Ability to maintain composure under pressure while meeting multiple deadlines.
  • Good with fraud detection and control
  • Excellent negotiation and problem solving abilities
  • Good reporting skills
  • Highly developed stakeholder relations management
  • Possess strategic thinking abilities
  • Good listening skills
  • Highly developed customer focus
  • High levels of Integrity & trust
  • Highly action-oriented persona
  • Possess a drive for results

NB: Please note that presentation of false academic documents and certification will lead to criminal prosecution.

How to Apply:
All suitably qualified and interested candidates should send their Job Applications with detailed CVs, certified copies of academic certificates (originals are to be presented at the interview) and names and addresses of three referees addressed to the: Recruitment Officer, MTN- Uganda, P.O. Box 24624, Kampala, Uganda

Deadline: 27th April 2017

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