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Kampala, Uganda
Full-time
Deadline:
February 7, 2024 at 2:00:00 PM
About the Organisation
MTN Uganda Limited is a Ugandan telecommunications operator with the strategic intent of providing telecommunications and digital solutions for Uganda’s progress. Inspired by the belief that everyone deserves the benefits of a modern connected life, MTN has grown to a subscriber base of approximately 16.7 million customers.
MTN was incorporated on 21 October 1998, with the objective to operate as a second national operator of a telecommunications network at a time when mobile cellular service penetration in Uganda was at a low of 0.27%. The company has since contributed to the growth of the telecommunications sector in Uganda with current penetration being at 70% (seven lines for every ten individuals).
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Job Title
Information Systems Auditor job at MTN Mobile Money Uganda Limited
Job Description
The Information Systems Auditor will provide reasonable assurance on the adequacy and effectiveness of systems controls through executing technology, networks, and information security audits with strict adherence to MTN internal audit standards and methodologies. The job holder will support Internal Audit and Forensic Services data analytics needs in continuous controls monitoring and investigations.
Duties and Responsibilities
Main Job Functions:
Plan and execute technology, security, networks, and operational audit engagements in accordance with MTN audit methodology
Execute and coordinate continuous controls monitoring including through the effective use of proactive data analytics via SQL, ACL and MS Excel.
Assess inherent and residual technology, operational and fraud risks in the company's business through identification and evaluation of risks.
Prepare audit reports with value-adding recommendations to enable the business adequately and effectively manage key risks.
Support investigation of fraud incidents by planning, conducting, reporting, and documenting investigations.
Follow up on recommendations made from audits and investigations to support timely implementation by management.
Qualifications and Competencies
Job Requirements (Education, Experience and Competencies)
Education:
Bachelor’s degree in Computer Science, Information Technology, or Business Computing.
Professional qualification in Internal Audit – CISA.
CISM, CFE is an added advantage.
Experience:
A minimum of 3 years’ Internal Audit progressive experience in Fintech, banking, or Telecom environments
Proficiency in big data analytics using SQL, ACL and MS Excel.
Proven fraud detection and investigation experience is an added advantage.
Other Skills & Attributes:
Demonstration of positive independent, objective attitude
Excellent verbal, non-verbal and written communication skills
Relationship building, team spirit and customer focus
How to Apply
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.
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