MTN Nigeria
Telecommunications
Description
Education and Experience Requirements
- First degree in related discipline
- Fluent in English
- CISA, CIA or experience in internal audit function
Experience:
3 -7 years’ experience in an area of specialization in IT and/or Network Audit
- Experience working in a medium organization.
- Experience in internal audit function.
Responsibilities
- Identify, assess, and document risks associated with network infrastructure, including hardware, software, and communication protocols.
- Provide recommendations for mitigating identified risks and reducing the organization’s overall exposure to network-related vulnerabilities.
- Conduct thorough assessments of network infrastructure to ensure compliance with external regulations, security best practices and industry standards (e.g., ISO 27001, ISO 9001 etc).
- Effectively engage audit stakeholders end to end to ensure that the audit objectives are well communicated.
- Ensure that audit engagements are performed in line with Institute of Internal Audit methodology adopted by MTN Nigeria.
- Document relevant facts and information during an audit engagement to support testing of controls and conclusions; enabling independent reviewers follow the logic and methodology applied.
- Prepare audit report for each engagement performed.
- Ensure that the audit is carried out on the eGRC system in line with process and methodology as mandated by the Group Internal Audit and Forensics function
- Work with management to address audit observations and follow up to ensure the execution of management action plans and adequate risk mitigation.
- Maintain all MTN and professional ethical standards and ensure internal audit activities are carried out in compliance with The International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics.
- Promote continuous improvement of the internal audit function.
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