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Seniority (Telecommunications)
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MTN Nigeria
Telecommunications
Description
Education
- First degree in related discipline
- Fluent in English
- CISA, CIA or experience in internal audit function
Experience:
3-7 years’ experience which includes
- Minimum of 3 years’ experience in an area of specialization; with experience in supervising others
- Experience working in a medium organization.
- Experience in internal audit function
Responsibilities
- Provide technical support in order to ensure optimal performance of ERP System and other financial systems.
- Interface with Information Systems to ensure the availability of the legacy ERP system and other financial systems.
- Review, test and track system change requests and requirements and monitor changes to financial system configuration data.
- Participate in all events relating to system upgrades, testing and deployment objectives.
- Audit and review roles and access rights assigned on Oracle Fusion and ensure its adequacy in meeting the overall business goals.
- Audit and review roles and access rights assigned to users Oracle Fusion and ensure there are no excessive access granted and SOD principles are maintained.
- Serve as an interface with IS on financial systems requirements and controls for Finance
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