MTN Nigeria Vacancies 2023 | Auditor Vacancies in Roodepoort Apply Online Now

The Auditor: Financial and Operational Audit role will be accountable to achieve the following objectives:

• Assist the auditor level 3/manager in the execution of process and programme audit plans, in order to ensure that processes and systems comply with company policies and procedures as well as statutory and regulatory policies covering processes and controls for Finance, Supply Chain, Contract Management, New Product Development and Commercial.
• Serve as an active member of the audit team directly executing medium/high priority/risk internal audits: through conducting interviews, data and system analysis and testing, preparing database updates, providing status reports and preparing final audit reports on assignments carried out, in line with internal audit standards and methodologies.
• Provide analysis on internal audit data, identifying weaknesses in internal controls, risks areas and trends, and reporting these to management, with recommendations on possible mitigations and enhancements.
• Assist in compiling final process and programme internal audit reports for management review.
• Measure/evaluate compliance to statutory and regulatory requirements and the company’s policies and procedures.
• Ensure capital projects or investments comply with internal control processes and report on any identified non-compliant processes.