Job Title:Systems Auditor
Department:Internal Audit
This vacancy expires on 7/1/2011
Location:Lagos
Country:Nigeria
Employment Status:Permanent
Reporting To:Systems Audit Manager
Job Conditions:Standard MTNN office conditions. Extended work hours
Job Description:
•Prepare audit work programme for assigned audits
•Conduct audit of functional areas in MTNN
•Document work done in the form of work papers in accordance with Internal audit policies and procedures
•Draft audit reports to be reviewed by Systems Audit Manager
•Work closely with other audit team members to complete each audit exercise
•Coordinate the execution of the Company’s Controls Self Assessment Process.
•Provide timely and comprehensive feedback to the Systems Audit Manager on the implementation of assigned engagements
•Investigate deviations and non-compliance to PPPs as may be directed by Systems Audit Manager
•Perform special assignment as directed by Systems Audit Manager
•Perform complex analysis using CAATs tools (e.g. ACL) and Excel
Required Skills:
•Minimum of 4 years internal audit experience in a reputable organization, with at least 2years in IT Audit
Qualification:
B.Sc. / HND Electrical/ Electronics, Computer Engineering, Telecommunication, Computer Science or related discipline. CISA, CISM, CISSP, CCNA/CNNP, or CIA
Application
Apply to MTN Careers:Click here to open page
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