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MTN Nigeria
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Profession (Telecommunications)
Accounting, finance, banking, insurance,Business, strategic management,Electrical engineering,Engineering, architecture,Human resources,Information technology, software development, data,Legal,Media, communications, languages,Project, program management,Sales, marketing, promotion,Transportation, logistics, driving,
Industry
Aeronautics,Banking, microfinance, insurance,Communications, media, radio, tv,Computers, software development and services,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Finance & FinTech,Financial Services,Fitness, well-being and lifestyle,Health care, medical,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Raw materials, oil, chemicals,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Telecommunications,Transportation, logistics, storage,
Seniority (Telecommunications)
© Fuzu Ltd
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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