MTN Nigeria, one of the leading telecommunications in the country is currently recruiting for the position of PROCESS AUDITOR
Job Description 1. Plan, Schedules And Conducts Process Audits Across The Company As Well As Prepare And Conduct Assigned Audits Of Functional Areas In MTNN.
2. Sustain The Development Of Corrective Actions And Countermeasures Ensuring Compliance With The Product And Process Requirements.
3. Probe MTNN Books With Finance Team And Existing Documentation In Preparation For The Process Audits And Document Periodic Reporting Of Process Audit Findings.
4. Follow-Up On Audits To Determine Successful Implementation Of Counter Measures And Corrective Actions.
5. Investigate Deviations And Non-Compliance To PPPs As May Be Directed By Process Audit Manager.
6. Document Work Done In The Form Of Work Papers In Accordance With Internal Audit Policies And Procedures.
7. Collect Process Related Data And Statistics From Process Owners, To Determine Effectiveness And Quality Of MTNN Services And Determine Required Changes In The Processes And Practices Necessary To Provide Optimum Service In The Most Cost-Effective Manner.
8. Work Closely With Other Audit Team Members To Complete Each Audit Exercise And Draft Audit Reports To Be Reviewed By Process Audit Manager.
9. Coordinate The Execution Of The Company’s Controls Self Assessment Process.
10. Provide Timely And Comprehensive Feedback To The Process Audit Manager On The Implementation Of Assigned Engagements
Job Condition
• Normal MTNN Working Conditions
• May Be Required To Work Extended Hours
Experience & Training
Experience:
• Minimum Of 4 Years Internal Audit Experience In A Reputable Organization
Training:
1. Internal Audit
2. Forensics
3. Business Risk Management
4. Systems Audit
Minimum Qualification BSc
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