Senior Analyst, Mobile Money Audit at MTN Ghana
Confidential
Published 1 month ago · Expires 4 weeks from now
Job description
Job Summary
This role is responsible for implementing high priority and risk mobile financial services audits as assigned, and project managing medium to high priority proactive and reactive assurance work, in line with MTN Ghana and Mobile Money Limited (MML) audit plans and the standards and methodologies set by MTN Group Internal Audit and Forensics function.
The position performs assurance on the adequacy and effectiveness of governance, risk and compliance management, as well as internal controls including technology controls. It provides recommendations on improvements, ensures that internal audit processes and systems are robust enough for risk identification and mitigation, and assists in the development of internal processes and procedures.
Key Responsibilities
- Execute Mobile Money Ltd (MML) related internal audit plans to ensure that processes for MML (people, processes, and technology) comply with company policies as well as statutory and regulatory requirements
- Keep abreast of changes in legislation that can impact MML and update policies and processes repository accordingly
- Serve as a key member of the MML audit team, directly executing internal high risk/priority audits through conducting interviews, data and system analysis, testing, preparing database updates, providing status reports, and preparing final audit reports in line with internal standards and methodologies
- Prepare and review final MML reports, ensuring plan execution, consistency, quality, and adherence to standards and methodologies
- Lead or participate in other audits such as Integrated Audits and Halo Audits
- Ensure that internal control processes established by management to safeguard assets and liabilities related to MML are carried out as expected
Position Details
- Employment Type: Full-Time
- Location: Accra, Ghana
- Category: IT/Telecom