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Process Auditor At MTN Nigeria

Date Posted: 18/Aug/2014
Deadline: 29/Aug/2014

Join MTN Nigeria if you want to be part of a company that leads the delivery of a bold new digital world to its customers.

At MTN Nigeria, our people are our most critical competitive asset. We employ only the very best and invest in your growth and development.

If you are passionate about working for a brand that believes in the difference that people make and in delivering value to our customers, MTN Nigeria is the place for you.

Please take that bold step and apply for a suitable vacancy.

We’ll be delighted to welcome you to MTN Nigeria … a great place to work!

We’re proudly IIP certified.

 

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

Method of Application

Interested and qualified? Click the Apply now button to send your application

Apply Now  






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