Senior Auditor - Financial Audit job at MTN Uganda Limited
Posted by: ugashare-Volunteer
Posted date: 2025-Mar-06
Location: Kampala
Vacancy title: Senior Auditor - Financial Audit [ Type: FULL TIME , Industry: Accounting , Category: Accounting & Finance ] Jobs at: MTN Uganda Limited Deadline of this Job: Friday, March 07 2025 Duty Station: Within Uganda , Kampala, East Africa
Summary Date Posted: Wednesday, March 05 2025, Base Salary: Not Disclosed Similar Jobs in UgandaLearn more about MTN Uganda LimitedMTN Uganda Limited jobs in Uganda JOB DETAILS: Main Job Functions: ⢠Plans and executes financial and operational audits engagements as per the combined assurance plan and in accordance with MTN audit methodology. ⢠Determines the scope, nature, and timing of audit activities. ⢠Designs audit procedures and programs. ⢠Holds opening conferences to communicate with auditees on issues related to the audits. ⢠Assesses the risks inherent in the business, financial, operational, and related activities. ⢠Determines the adequacy of established internal controls to prevent and/or detect errors and irregularities. ⢠Develops audit programs to facilitate the review of selected controls to determine the operational efficiency of established controls. ⢠Executes audit engagements to test the effectiveness of established controls in line with approved audit programs. ⢠Monitors resolution of outstanding audit points and manages escalations for overdue issues. ⢠Reports on a regular basis to the supervisor on the progress regarding financial, operational, and related audit assignments. ⢠Schedules and facilitates exit conference with auditees to communicate audit results and agree management actions. ⢠Complete the allocated audit assignments on a timely basis bearing in mind value addition to the business whist meeting the expected internal audit quality assurance standards. ⢠Facilitate the business in accelerated resolution of outstanding audit points through continuously engaging management on audit issues. ⢠Advises management on an ongoing basis, on financial and operational controls, compliance & related issues to prevent costly errors and irregularities. ⢠Executes Continuous Controls Monitoring activities as scheduled on the Combined Assurance Plan ⢠Prepares summaries of audit work performed for review by supervisors & subsequent reporting to the Audit & Risk Committee of the Board. ⢠Perform related work as assigned by audit management. ⢠Provide input to and support quarterly audit and risk committee reporting. ⢠Partner with management to accelerate issues assurance. ⢠Performs Data analytics and transfers knowledge on the same to other audit staff and other departments for self-assessments. Education ⢠Minimum of a 3-year tertiary degree (specialization in Accounting, Finance, Business Administration or relevant) ⢠Relevant certification / membership with professional accounting/ auditing bodies (ACCA, CPA, CIA, CMA etc.). Work Experience ⢠Minimum of 5yrs experience in area of specialization. ⢠At least 3yrs experience working in medium to large organizations in a relevant sector/ industry. ⢠Work experience in one of the Big 4 audit firms is advantageous ⢠Work experience across diverse cultures and geographies is advantageous Attributes and Skills Necessary Skills: ⢠Extensive knowledge of and skill in applying internal auditing principles and practices, IFRS and business practices. ⢠Extensive knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. ⢠Knowledge of industry program policies, procedures, regulations, and laws. ⢠Experience in conducting audits in financial management and other areas pertinent to the industry/ business. ⢠Global Working and Collaboration ⢠Data analysis ⢠People Management skills ⢠Business risk management ⢠Internal control assessment ⢠Revenue assurance/protection ⢠Strategic report writing skills. ⢠Knowledge on risk-based methodologies ⢠Knowledge of the Telecom industry ⢠Conflict Management Behavior Attributes ⢠Problem Solving ⢠Improvement driver ⢠Relationship Manager ⢠Operationally Astute ⢠Research ⢠Accountable ⢠Adaptable ⢠Agile Work Hours: 8
Experience in Months: 36
Level of Education: Bachelor Degree Job application procedure
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