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Full-time
Analyst – Risk & Internal Controls Job at MTN Uganda
MTN Uganda
Job Description
The holder of the role will be responsible for ensuring that the organization’s processes have effective, efficient, and compliant controls that safeguard assets, reduce operational risk, and support good governance.
Duties, Roles and 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
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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