Business, strategic management Jobs in Uganda

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MTN Group

Analyst - Risk & Internal Controls

Kampala

Uganda

Closed for applications

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MTN Group

Country / Region

Industry (Business, strategic management)

Seniority (Business, strategic management, Telecommunications)

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MTN Group

Telecommunications

Analyst - Risk & Internal Controls

Closed for applications
Job details

Contract Type

Description

Education:

  • Bachelor’s degree in business management, Information technology/ Systems, Computer science, or related risk management fields.

  • Relevant professional qualifications in risk management, compliance, finance (ACCA, CPA), or information security are advantageous.

Experience:

  • Minimum of 3 years relevant experience in the financial Services or technology industry.

  • Previous experience in implementing risk management, internal controls, or compliance frameworks.

  • Previous experience in usage of data analysis tools SQL, Python, ACL and Power BI.

  • Good knowledge of enterprise risk management, compliance, internal controls frameworks

Responsibilities
  • Control design and evaluation to include assessing business processes, evaluating the design and adequacy of internal controls and supporting the business with improvements.

  • Control testing and monitoring to ensure operational efficiency.

  • Risk assessment and analysis to identify emerging risks, asses their impact and, supporting the business with development of risk registers.

  • Providing assurance on adherence to internal policies, procedures and governance frameworks.

  • Streamlining processes while maintaining strong controls for efficiency.

  • Periodic reporting to respective stakeholders

  • Collaboration with key stakeholders under the combined assurance framework.

  • Promoting a strong internal control culture across the organization


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