Senior Manager- Financial Audit job at MTN Uganda Limited
Posted by: ugashare-Volunteer
Posted date: 2025-Mar-06
Location: Kampala
Vacancy title: Senior Manager- 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: ⢠Perform advanced level professional internal auditing work including the following: ⢠managing/ coordinating audit assignments ⢠providing consulting services to organizational management and staff ⢠managing the identification and evaluation of the organizationâs risks ⢠coordinating the development of the annual audit plan and ensuring efficient and effective execution of the plan ⢠incorporating knowledge gained from consulting engagements into audit assignments and the overall audit plan ⢠managing challenges arising from prioritization of planned internal audits & other assigned projects ⢠managing the performance of teams and team members ⢠evaluating the quality of the audits performed and providing feedback ⢠conducting the necessary supervision and quality assurance procedures in accordance with MTN Ugandaâs Internal Audit policies, procedures, and methodology manuals ⢠performing necessary human resources tasks (i.e. developing job descriptions, interviews and appointment, measure and monitor performance, train, coaching/ mentorship, supervise and counsel subordinates) ⢠skills transfer to internal auditors to ensure staff development, motivation, and business continuity ⢠measuring and evaluating the adequacy of controls awareness by: ⢠Develop a shared understanding across MTN about the adequacy and effectiveness of its control strategies, structures, and systems ⢠Contributing to improvements in the functioning of the risk management and control systems across MTN ⢠Monitor the operation of identified controls and recommendations on an ongoing basis ⢠Deliver risk management and internal control trainings to management teams ⢠Liaise with and aid as appropriate to external auditors and other contractors (including out/co-sourced auditors) in a professional manner ⢠Ensure the existence and ongoing adherence to the policies, procedures, methodologies, and standards within the internal audit function (quality assurance system) ⢠Provide regular feedback to line management on progress of work performed at their request ⢠Continuously market the Internal Audit function across the organization by maintaining productive client, staff, and management relationships through individual contacts, regular meetings, and road shows. ⢠Assist in the preparation of audit committee papers ⢠Provide support to other assurance processes to ensure that the overall opinion incorporates the risks identified in the underlying processes ⢠Foster a culture of risk awareness within the company ⢠Provide input to the overall audit methodology and supporting processes to ensure compliance with the required standards of the Institute of Internal Auditors, MTN Group methodologies and International Best Practice ⢠Ensure that planned audits are carried out and any areas for improvement discussed and reported to senior and executive management ⢠Perform complex, non-standard, ad-hoc tasks as requested by the GM; IA/FRM Education ⢠Minimum of a 3-year tertiary degree (specialization in Accounting, Finance, Business Administration or relevant) ⢠Advanced Degree (MBA, Masterâs in finance and accounting etc.) advantageous. ⢠Relevant certification / membership with professional accounting/ auditing bodies (ACCA, CPA, CIA, CMA etc.). Work Experience ⢠Minimum of 7yrs experience in area of specialization with a minimum of 5yrs experience in supervising/managing others ⢠At least 5yrs work experience in 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 supervising and 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 Behaviour Attributes ⢠Conceptual Thinking ⢠Problem Solving ⢠Improvement driver ⢠Culture and Change Champion ⢠Relationship Manager ⢠Operationally Astute ⢠Research ⢠Information Processing ⢠Accountable ⢠Adaptable ⢠Agile Work Hours: 8
Experience in Months: 48
Level of Education: Bachelor Degree Job application procedure
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