Department: Internal Audit

Location:  Lagos

•Prepare audit work programme for assigned audits
•Conduct audit of functional areas in MTNN
•Document work done in the form of work papers in accordance with Internal audit policies and procedures
•Draft audit reports to be reviewed by Process Audit Manager
•Work closely with other audit team members to complete each audit exercise
•Coordinate the execution of the Company’s Controls Self Assessment Process.
•Provide timely and comprehensive feedback to the Process Audit Manager  on the implementation of assigned engagements
•Investigate deviations and non-compliance to PPPs as may be directed by Process Audit Manager
•Perform special assignment as directed by Process Audit Manager

Standard MTNN office conditions Extended work hours

Process Audit Manager

•B.Sc. / HND in any business related discipline, preferably Accounting
•ACA
•Minimum of 4 years internal audit experience in a reputable organisation

Permanent

B.Sc. / HND in any business related discipline, preferably Accounting ACA

Related Posts Widget