Systems Audit Manager in Lagos, Nigeria

at MTN Nigeria

Industry
Telecommunications
Specialization
Accounting / Audit / Tax
Minimum Qualification
HND
Required Experience
5 - 7 years
Employment Type
Full Time
Gender
Male or Female

Job Description

Job Description    

  • Plan systems audit procedures, oversee a team of auditors and ensure their investigation is in compliance with MTNN and government standards.
  • Identify significant risk(s) associated with strategic objectives of the company and provide input into annual audit plan accordingly.
  • Develop and record a plan for each engagement reflecting the scope and objectives of the audit assignment linked to the significant risk exposure within that particular environment.
  • Ensure efficient and effective execution of annual audit plan, track and monitor expenditures and update/adjust budget as necessary.
  • Sustain audit methodology processes to ensure compliance with the required standards of the Institute of Internal Auditors and International Best Practice ; and recommend changes as required.
  • Provide input to the overall audit methodology and  promote efficient practices by recommending improvements in processing capability, user interface and security designs.
  • Lead and direct the monitoring of MTNNs computer network for possible mismanagement, fraud and inefficiency.
  • Conduct on-going audits as per annual audit plan and as  need arises and provide suggestion on audit assignments conducted e.g. technical reviews of IS and Network.
  • Perform complex analysis using CAATs tools (e.g. ACL) and Excel and ensure audit reports are timely, accurate, objective and constructive.
  • Meet with management on matters that bothers on risk management, internal controls and corporate governance processes.
  • Incorporate knowledge gained from consulting engagements into audit assignments and overall audit plan.
  • Review the performance of system auditors and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.
  • Identify training requirements of system auditors, develop program to address knowledge gaps and to enrich knowledge repository within the department.
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