Sunday, October 28, 2007

careers@mtnnigeria

Our vision is to be the leading service provider of telecommunication in Nigeria, enriching customers' lives and helping individuals, businesses and communities to be more connected in a mobile world.
We are looking for a dynamic, energetic and talented person, drawn by the opportunity to help shape one of Africa's leading organization and live our vision.

Vacancy: Senior manager, System Audit

Department: internal Audit
Reporting To Head of Internal Audit

Qualification(s) (In Order of Preference)
Bachelor degree preferably B.Sc (Electrical/Electronics/Mechanical Engineering), Computer Engineering, Telecommunications; or Computer Science with strong predilection for engineering
M.Sc (Telecommunications or any communications related field) will be an added advantage

ACA, CISA CCNA/CCNP, CISSP

For added advantage CPA, CIA

Experience and Training
Minimum of 10 years in a business environment of which 4 years should be in internal Audit in a "Big 4" global major audit firm
3 years n a management position
IT Environment

Job Summary
* Conduct on-going audits as per the annual audit plan and as the need arises
* Provide opinion on audit assignments conducted e.g. technical reviews of IS and Network
* Audit reports to be accurate, objective, with concise, constructive, complete and timely
* Ensure the on-going adherence to the methodologies and standards
* Perform complex, non-standard, ad hoc requests

Planning

*Understand the Strategic Objectives of the company coupled with the significant risk associated with these objectives
* Provide input into Annual audit plan according to the Strategic Objectives and the associated risks
* Develop and record a plan for each engagement which should reflect the scope and objectives of the audit assignment linked to the significant risk exposure within the particular environment
* The plan should also include resource allocation and utilization
* Ensure efficient and effective execution of the plan and amend as and when necessary
* Provide input to the annual budget
* Handle ad hoc audits including crises management

Audit Methodology

* Ensure compliance to audit methodology and laid down standards and make recommendations where changes are required
* Provide input to the overall audit methodology and supporting processes to ensure compliance with the required standards of the Institute of Internal Auditors and International Best Practice

Consultation
* Regular consultation with management on matters pertaining to risk management, internal controls and corporate governance processes
* Incorporate knowledge gained from consulting engagements into audit assignments and overall audit plan
Job Conditions
  • Standard MTNN working conditions
  • Extended work hours
  • Open Plan office

Please forward CVs in a sealed envelope to Recruitment unit, Churchgate Towers, 6th Floor 0r apply online at www.mtnonline.com/careers or recruitment@mtnnigeria.net

Closing Date: November 4, 2007

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