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Analyst - Internal Controls and Compliance job at MTN Uganda | Apply Now
Kampala, Uganda
Full Time
Are you looking for Computer Science jobs in Uganda 2025 today? then you might be interested in Analyst - Internal Controls and Compliance job at MTN Uganda
About the Organisation
MTN Uganda is a leading telecommunications provider in Uganda, offering a wide range of services that include mobile voice, data, and digital financial solutions. Since its establishment in 1998, MTN Uganda has played a pivotal role in transforming the telecommunications landscape in the country, making significant contributions to connectivity and digital inclusion.
With an extensive network coverage that reaches both urban and rural areas, MTN Uganda ensures that millions of Ugandans have access to reliable communication services. The company is known for its innovative offerings, such as mobile money services through MTN Mobile Money, which have revolutionized financial transactions and inclusion in the country. This service allows users to send and receive money, pay bills, and access various financial services using their mobile phones, thereby bridging the gap for the unbanked population.
MTN Uganda is also committed to corporate social responsibility, with numerous initiatives aimed at improving education, health, and community development. Through its foundation, the company supports various projects that enhance the quality of life for Ugandans, such as building schools, providing scholarships, and supporting healthcare facilities.
Job Title
Analyst - Internal Controls and Compliance job at MTN Uganda
MTN Uganda
Job Description
Job Title: Analyst - Internal Controls and Compliance
Organisation: MTN Uganda
Duty Station: Kampala, Uganda
Reports to: Manager – Compliance & Ethics
The holder of the role will be responsible for maintaining long-term but adaptable risk management standards, frameworks, and solutions for the business in alignment with process owners. Further, they will continuously review and challenge the Frameworks for each area to ensure alignment with the company’s strategic vision.
Duties, Roles and Responsibilities
To drive the Implementation of the Fintech internal control framework.
To develop and implement policies and procedures to reduce overall risk for the organization.
To support in implementation of risk methodologies within the organization.
To develop and enhance the risk and compliance reporting and monitoring framework which meets the requirements of various external and internal stakeholders.
To ensure accurate and timely reporting to key stakeholders (Internal and external) regarding the implementation of the internal control program.
To support with development and managing of relevant risk and internal frameworks in collaboration with business teams.
To analyze trends around top risks, their impact on related company policies and procedures and, ensure that the business is informed accordingly in order to proactively implement the desired mitigation strategies.
To create a strong risk culture within the company.
To aid process owners in identifying risks within business operations and implement adequate mitigations.
Seeking to influence and gain buy-in of key stakeholders for internal control and risk initiatives or programs.
Building a strong community of risk, compliance and internal champions across the business.
Key Performance Indicators (SMART)
Developing a strong understanding of business products, services, and organizational units for purposes of providing the required support as relates to risk and internal controls.
Successful execution of risk management processes.
Inculcating a risk culture within the organization.
Proactive engagement and effective communication with key stakeholders
Timely reporting.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
Bachelor’s degree in business management, Information technology/ Systems, Computer science, or related risk management fields.
Relevant professional qualifications in risk management, compliance, finance, or information security are advantageous.
Good knowledge of enterprise risk management, compliance, internal controls frameworks.
Practical abilities of big data analytics e.g., use of SQL, Python, ACL, Power BI.
Good written and verbal communication skills.
Good understanding of risk and regulation in the financial services and technology Industry.
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 data analysis is essential.
Training:
Risk management, Compliance, Internal controls
Information and/or Security Risk
Regulatory Compliance
Knowledge:
Risk Management, Internal Controls, Compliance Frameworks
Able to analyze large volumes of data with tools such as SQL, Python, Excel, PowerBi
Knowledge in Financial Accounting
Deciding & Initiating Action
Learning & Researching
Ability to gauge and manage risk.
Project Management abilities, including escalation of issues, analytical thinking and lateral creativity
Entrepreneurial and Commercial Thinking
Competencies:
Decisive problem solver, best practice creator
Culture and change champion, relationship builder, and fast learner.
Result-oriented, operationally astute.
Confidence to raise challenging questions and concerns when necessary.
Behavioral Qualities:
Collaborative
Conflict handling & Resolution
Inquisitive skewed to research
Integrity
Persuasiveness
NB: Presentation of false academic documents and certification will lead to criminal prosecution. Any form of canvassing will lead to automatic disqualification. Should you not hear from us within fourteen (14) days from the closing date of this advertisement, you may consider your application to be unsuccessful. Female candidates are strongly encouraged to apply.
How to Apply
All candidates who wish to join MTN Uganda in this capacity should apply online at the APPLY Button below.
Deadline: 23rd April 2025
