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MTN Bénin recruits 01 Senior Manager / Financial Technology And Process Audit
26/06/2019 à 22h30 par La redaction

MTN Bénin recruits 01 Senior Manager / Financial Technology And Process Audit

IRC19077
Job Title: Senior Manager – Financial Technology And Process Audit
Organisation Name: MTN Benin
Department Description: Internal Audit
Brief Posting Description:
Mission/ Core purpose of the Job:
For Finance and process audits, core purpose job is to achieve excellence and effectiveness of overall internal controls environment through financial, process and program audits ensuring alignment with Internal Audit strategy. Acting as an expert in the field, this role provides support to the GM in developing the overall process audit framework, and continuous improvement
On technology audit side, core function is to manage the technology, security and networks audit sub-function, driving the internal audit programme framework, process innovation and meaningful analytics. To achieve excellence and effectiveness of overall internal information security management through process and system audits (IT system, network) ensuring alignment with Internal Audit strategy.
Acting as an expert in the field, this role provides support to the GM in developing the overall technology, security and networks audit framework, and continuous improvement.
Detailed Description:
Key Performance Areas:
On Financial & Process Audit  side,  the role will be accountable to achieve the following objectives:
•Lead creation of sub-functional strategy in line with overarching divisional goals.
•Ensure effective alignment of sub-functional strategy by means of providing direction, structure, business plans and support.
•Manage financial and process audit sub function within Internal Audit, ensuring the effectiveness of internal controls on key business process, quality of work, and audit reports and analytics, in line with internal audit standards and methodologies, with full adherence to the internal audit framework.
•Lead and manage complex internal audits on functional process (including Finance, supply chain, Legal and Regulatory, Sales & Marketing if applicable) , review inconsistencies and advise on required changes/enhancements to improve technological risk management, control and governance processes, in line with company’s strategic objectives and best practice guidelines’.
•Assist internal departments to meet regulatory and compliance standards.
•Assess the likely/projected legal implications and ramifications of process and functional audits.
•Consolidate, review and sign off on all process audits for submission to top management and Audit Committee.
•Ensure cost effective operation of the process and program internal audit sub-function by driving excellence and effectiveness of the internal audit framework, which will increase internal controls and manage risk, which, due to the nature of the business, is changing constantly.
•Identify and drive where appropriate, opportunities for cost saving initiatives without compromising quality and effectiveness of the framework.
•Provide direction to staff, ensure that the standards for internal audit are compiled at the highest level.
•Report to management on process audit, highlighting new internal and external high level risks, cost controls and recommendations for improvements within the Internal Audit department.
•Develop and drive an annual risk based internal audit plan with regards to process and program audits in order to ensure adequate quality assurance over risk management.
•Ensure that the process and program internal audit sub-function remains independent, objective and ethical.
•Provide expertise, advice and support to management with by providing technical insights on new process risks.
•Ensure that best practices in internal audit are incorporated into the framework, driving cost reduction and effectiveness in risk management.
•Provide assurance to management on the effectiveness of the internal controls over key functional processes.
On Technology, Security and Networks side, the role will be accountable to achieve the following objectives:
•Lead creation of sub-functional strategy in line with overarching divisional goals for area.
•Ensure effective alignment of sub-functional strategy by means of providing direction, structure, business plans and support.
•Manage technology, security and networks audit sub function, ensuring the effectiveness of internal controls on information security, quality of work, and audit reports and analytics, in line with internal audit standards and methodologies, with full adherence to the internal audit framework.
•Lead and manage complex internal audits on IT systems and networks, review inconsistencies and advise on required changes/enhancements to improve technological risk management, control and governance processes, in line with company’s strategic objectives and best practice guidelines’.
•Assist internal departments to meet regulatory and compliance standards.
•Assess the likely/projected legal implications and ramifications of IT systems and network audits.
•Consolidate, review and sign off on all IT system and network audit reports for submission to top management and Opco Audit Committee.
•Ensure cost effective operation of the internal IT system and network audit sub-function by driving excellence and effectiveness of the internal audit framework, which will increase internal controls and manage risk, which, due to the nature of the business, is changing constantly.
•Report to management on IT systems and network audit results, highlighting new internal and external high level risks, cost controls and recommendations for improvements within the Internal Audit department.
Key Deliverables:
•Reporting on Audit Outcomes.
•Quantification of Values at Risk.
•Coverage footprint across Departments/Functions/Locations.
•Oversight and management of medium to high level audits.
•Successful execution of technology, security and networks compliance monitoring program and associated risk assessments and audits.
Role Dependencies:
•Active support from the General Manager: Internal Audit and Forensics.
•Understanding of the respective OpCo technology and business contexts and the risks associated with these.
•Intrafunctional collaborations with Risk and Compliance.
•MTN policies and procedures.
•Alignment of OpCo with OpCo risk management initiatives.
•Skilled and experienced Suppliers/Specialists to support and safeguard functions.
Job Requirements:
Education:
•4 Years Bachelor of Commerce/Bachelor of Science with Post Graduate qualification (Honours/Masters) or Bachelor in Engineering (B. Eng) / BSc. Computer Science.
•Professional qualification in Internal Audit – CIA or Chartered Accountant degree.
•CISSP / CISM/CISA will be a plus.
•Fluent in French and with adequate ability in speaking English.
Experience:
•Minimum 5 years’ experience in a management position in internal audit and in IT Audits.
•At least 3 years’ experience in Telco/ICT, in the specific area of internal audits (Process side & Technology).
Additional Details:
Competencies:
•Conceptual Thinker, Problem Solver, Improvement Driver.
•Culture and Change Champion, Supportive People Manager, Relationship Manager.
•Results Achiever, Operationally Astute.
Skills:
•Strong investigations skills – preferably in the context of Technology.
•Project Management.
•Customer Focused.
How To Apply:
Suitably qualified candidates interested in this position can submit an application by e-mailing [email protected] a comprehensive copy of their CV/Resume.
Closing Date: 27 June 2019

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MTN Bénin recruits 01 Senior Manager / Financial Technology And Process Audit

IRC19077
Job Title: Senior Manager – Financial Technology And Process Audit
Organisation Name: MTN Benin
Department Description: Internal Audit
Brief Posting Description:
Mission/ Core purpose of the Job:
For Finance and process audits, core purpose job is to achieve excellence and effectiveness of overall internal controls environment through financial, process and program audits ensuring alignment with Internal Audit strategy. Acting as an expert in the field, this role provides support to the GM in developing the overall process audit framework, and continuous improvement
On technology audit side, core function is to manage the technology, security and networks audit sub-function, driving the internal audit programme framework, process innovation and meaningful analytics. To achieve excellence and effectiveness of overall internal information security management through process and system audits (IT system, network) ensuring alignment with Internal Audit strategy.
Acting as an expert in the field, this role provides support to the GM in developing the overall technology, security and networks audit framework, and continuous improvement.
Detailed Description:
Key Performance Areas:
On Financial & Process Audit  side,  the role will be accountable to achieve the following objectives:
•Lead creation of sub-functional strategy in line with overarching divisional goals.
•Ensure effective alignment of sub-functional strategy by means of providing direction, structure, business plans and support.
•Manage financial and process audit sub function within Internal Audit, ensuring the effectiveness of internal controls on key business process, quality of work, and audit reports and analytics, in line with internal audit standards and methodologies, with full adherence to the internal audit framework.
•Lead and manage complex internal audits on functional process (including Finance, supply chain, Legal and Regulatory, Sales & Marketing if applicable) , review inconsistencies and advise on required changes/enhancements to improve technological risk management, control and governance processes, in line with company’s strategic objectives and best practice guidelines’.
•Assist internal departments to meet regulatory and compliance standards.
•Assess the likely/projected legal implications and ramifications of process and functional audits.
•Consolidate, review and sign off on all process audits for submission to top management and Audit Committee.
•Ensure cost effective operation of the process and program internal audit sub-function by driving excellence and effectiveness of the internal audit framework, which will increase internal controls and manage risk, which, due to the nature of the business, is changing constantly.
•Identify and drive where appropriate, opportunities for cost saving initiatives without compromising quality and effectiveness of the framework.
•Provide direction to staff, ensure that the standards for internal audit are compiled at the highest level.
•Report to management on process audit, highlighting new internal and external high level risks, cost controls and recommendations for improvements within the Internal Audit department.
•Develop and drive an annual risk based internal audit plan with regards to process and program audits in order to ensure adequate quality assurance over risk management.
•Ensure that the process and program internal audit sub-function remains independent, objective and ethical.
•Provide expertise, advice and support to management with by providing technical insights on new process risks.
•Ensure that best practices in internal audit are incorporated into the framework, driving cost reduction and effectiveness in risk management.
•Provide assurance to management on the effectiveness of the internal controls over key functional processes.
On Technology, Security and Networks side, the role will be accountable to achieve the following objectives:
•Lead creation of sub-functional strategy in line with overarching divisional goals for area.
•Ensure effective alignment of sub-functional strategy by means of providing direction, structure, business plans and support.
•Manage technology, security and networks audit sub function, ensuring the effectiveness of internal controls on information security, quality of work, and audit reports and analytics, in line with internal audit standards and methodologies, with full adherence to the internal audit framework.
•Lead and manage complex internal audits on IT systems and networks, review inconsistencies and advise on required changes/enhancements to improve technological risk management, control and governance processes, in line with company’s strategic objectives and best practice guidelines’.
•Assist internal departments to meet regulatory and compliance standards.
•Assess the likely/projected legal implications and ramifications of IT systems and network audits.
•Consolidate, review and sign off on all IT system and network audit reports for submission to top management and Opco Audit Committee.
•Ensure cost effective operation of the internal IT system and network audit sub-function by driving excellence and effectiveness of the internal audit framework, which will increase internal controls and manage risk, which, due to the nature of the business, is changing constantly.
•Report to management on IT systems and network audit results, highlighting new internal and external high level risks, cost controls and recommendations for improvements within the Internal Audit department.
Key Deliverables:
•Reporting on Audit Outcomes.
•Quantification of Values at Risk.
•Coverage footprint across Departments/Functions/Locations.
•Oversight and management of medium to high level audits.
•Successful execution of technology, security and networks compliance monitoring program and associated risk assessments and audits.
Role Dependencies:
•Active support from the General Manager: Internal Audit and Forensics.
•Understanding of the respective OpCo technology and business contexts and the risks associated with these.
•Intrafunctional collaborations with Risk and Compliance.
•MTN policies and procedures.
•Alignment of OpCo with OpCo risk management initiatives.
•Skilled and experienced Suppliers/Specialists to support and safeguard functions.
Job Requirements:
Education:
•4 Years Bachelor of Commerce/Bachelor of Science with Post Graduate qualification (Honours/Masters) or Bachelor in Engineering (B. Eng) / BSc. Computer Science.
•Professional qualification in Internal Audit – CIA or Chartered Accountant degree.
•CISSP / CISM/CISA will be a plus.
•Fluent in French and with adequate ability in speaking English.
Experience:
•Minimum 5 years’ experience in a management position in internal audit and in IT Audits.
•At least 3 years’ experience in Telco/ICT, in the specific area of internal audits (Process side & Technology).
Additional Details:
Competencies:
•Conceptual Thinker, Problem Solver, Improvement Driver.
•Culture and Change Champion, Supportive People Manager, Relationship Manager.
•Results Achiever, Operationally Astute.
Skills:
•Strong investigations skills – preferably in the context of Technology.
•Project Management.
•Customer Focused.
How To Apply:
Suitably qualified candidates interested in this position can submit an application by e-mailing [email protected] a comprehensive copy of their CV/Resume.
Closing Date: 27 June 2019

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