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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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