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Kampala, Uganda
Full-time
MTN Mobile Money Uganda Limited, a wholly owned subsidiary of MTN Uganda Limited, is a leading mobile financial services provider regulated by the Bank of Uganda. Established to offer convenient, secure, and accessible financial solutions, MTN Mobile Money enables users to send and receive money, pay bills, purchase airtime, and engage in various financial transactions via mobile phones.
The service has earned recognition for its reliability and widespread adoption, significantly contributing to financial inclusion in Uganda. MTN Mobile Money fosters a dynamic work environment that emphasizes innovation, customer-centricity, and professional growth, offering diverse job opportunities and flexible work arrangements.
The company's business model focuses on leveraging mobile technology to provide accessible financial services, continually innovating to meet evolving customer needs. With a substantial presence across Uganda, MTN Mobile Money serves millions of customers, supported by a network of agents and partners. Guided by core values of integrity, leadership, and respect, the company actively participates in corporate social responsibility initiatives aimed at enhancing community development and promoting digital literacy. For more information, visit their website at www.mtn.co.ug/mtn-momo/.
Information Systems Auditor job at MTN Mobile Money Uganda Limited
MTN Mobile Money Uganda Limited
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.
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.
SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
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
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.
