MTN Auditing Jobs in Accra
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Job Summary
Responsible for executing financial and operations audit and advisory engagements relating to governance, risk management and internal controls (GRC) processes, implemented to manage the company’s risk exposures. The role shall be responsible for the management and performance of audit engagements to provide the Board, ARAMLC and Management assurance that (GRC) processes are adequate and operating effectively to achieve the organization’s objectives.
Job Context
- Evolving Fintech industry, diversifying telco-to-techno landscape, and Evolving industry ecosystems
- Evolving regulatory ecosystems.
- Evolution of audit approaches to include multiple lines of defense
- Dynamic/evolving risk environment.
- Management of demanding customer and regulatory requirements.
- King IV Corporate Governance Principle
- Highly regulated, performance driven environment and diverse cultural environment.
- Requirements of Payment Systems and Services Act 2019 (Act 987) and other laws applicable to a Fintech business.
- IIA Standards for the Professional Practices of Internal Audit (SPPIA), Group Internal Audit (IA), Policies, Processes and Procedures.
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Job Role
- Plan, execute and based Financial and Operations audits, to identify risks and potential gaps in the design and operation of controls implemented achieve business objectives.
- Where appropriate supervise and co-ordinate internal audit staff to perform audit engagements in compliance with IIAs SPPIA and Group IA methodologies.
- Prepare working papers to ensure appropriate documentation and support of conclusions.
- Preparation of draft written reports for the review of Manager Fintech Operations Audit.
- Ensure full compliance with internal audit quality assurance improvement plan requirements on each engagement assigned.
- Serve as an internal consultant to management and staff on internal control and operational issues.
- Maintain all company and professional ethical standards and ensure internal audit activities are conducted in compliance with The International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics
Education
- Minimum of a Bachelor of Commerce Degree in Accounting/Audit/Finance
- Part 2: Professional certification exam in CIA, ICAG or ACCA or CPA a plus.
Experience
- Minimum of three (3) years’ relevant experience in audit management role in a Financial Institution or Fintech.
- Demonstrable analytical skills and proficient in the use of ACL, IDEA and other CAATS.
- Demonstrable experience in risk management, governance, technology, security and compliance audits in a Bank or Fintech.
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Competencies
Professional/Technical Competencies:
- Practical knowledge and understanding of IFRS.
- Practical knowledge of auditing standards, practices, and techniques.
- Hand on experience of computer application used in auditing and data processing.
- Ability to plan, implement and maintain a comprehensive audit program and audit activities.
- Analyze, evaluate, and resolve basic internal control problems.
- Critical thinking and analytical skills
- Basic audit project management skills.
- Knowledge in SQL and programming/scripting skills.
- Knowledge in Data Analytics and Power BI.
Must live the MTN Values of
- Lead with Care, Collaborate with Agility, Serve with Respect, Can Do with Integrity, Act with Inclusion
Must exhibit the MTN Vital Behaviors of
- Complete Candor, Complete Accountability, Active Collaboration & Get it done.
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