Department: Internal Audit
Location: Lagos
Job Conditions: Standard MTNN office conditions. Extended work hours
Reporting To: Systems Audit Manager
Required Skills:
•Minimum of 4 years internal audit experience in a reputable organization, with at least 2years in IT Audit
Employment Status :Permanent
Job Description:
•Coordinate the execution of the Company’s Controls Self Assessment Process.
•Provide timely and comprehensive feedback to the Systems Audit Manager on the implementation of assigned engagements
•Investigate deviations and non-compliance to PPPs as may be directed by Systems Audit Manager
•Perform special assignment as directed by Systems Audit Manager
•Perform complex analysis using CAATs tools (e.g. ACL) and Excel
•Prepare audit work programme for assigned audits
•Conduct audit of functional areas in MTNN
•Document work done in the form of work papers in accordance with Internal audit policies and procedures
•Draft audit reports to be reviewed by Systems Audit Manager
•Work closely with other audit team members to complete each audit exercise
Qualification:
B.Sc. / HND Electrical/ Electronics, Computer Engineering, Telecommunication, Computer Science or related discipline. CISA, CISM, CISSP, CCNA/CNNP, or CIA
This vacancy expires on 7/1/2011
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