Internal Audit Manager: Financial

Roles & Responsibilities

•To research and stay tuned for the future development in audit field and upcoming technological impactions including AI, ML and robotic process automation to create a more dynamic yet stimulating environment.
•To ensure effective and efficient internal controls has been defined and executed aligned with identified risks in the area of audit or according ERM outputs.
•To actively collaborate with Risk team to ensure any previously identified risk is mitigated in the further audits.
•To plan audits and perform preliminary risk assessment for audits before review. 
•To develop efficient work paper for audit assignments.
•To act as a Project management body of audit assignments (i.e., define timelines and monitor adherence).
•To ensure ongoing adherence to audit methodologies and standards IIA (International Internal Audit Standards) and other related methodologies.
•To manage performing quality control and assurance on process audit assignments.
•To ensure that information required to provide assurance is captured in such a manner that reporting is efficient, accurate, reliable, and effective.
•To recommend proper actions to increase the efficiency and effectiveness of the internal control system across MTNIrancell.
•To perform complex, non-standard, ad hoc audit requests from management. 
•To manage relationships with other divisions with respect to audit findings and resolution of issues.
•To have close cooperation and interaction with the other departments in A&R sharing outputs and receiving the inputs. 
•To ensure all audit findings and identified issues are resolved through continuous follow-up in a timely manner.
•To prepare clear and accurate reports related to audit assignments, ARC as well as management reporting.

Job Requirements

Education
•Bachelor Degree in Internal Auditing / Risk Management or related 
•Accounting and Financial Management disciplines and/or MBA, DBA are also acceptable for Internal Audit Manager: Financial 
•Fluent in English

Experience
•Minimum of 5 years in a business environment of which 3 years should be in internal Audit 
•Experience in supervising/managing others
•IT/Telecoms are advantageous Experience.