Auditor - Financial Operations – Douala
MTN CAMEROON
Douala, Littoral, Cameroon
·29 Oct. 2024
·Non spécifié
·Comptabilité - Gestion
·Auditeur interne
- Assist the auditor level 3/Manager in the execution of process and program audit plans, Conduct audits to ensure compliance with regulatory requirements, industry standards, and internal policies across the business related to API usage and security.
- Serve as an active member of the audit team directly executing medium/high priority risk internal audits through:
- conducting interviews
- developing risk and control matrix
- performing data and system analysis and testing, preparing database updates, providing status reports and preparing final audit reports on assignments carried out, in line with internal audit standards and methodologies
- Perform design adequacy and operating effectiveness assessment on audit data, identifying weaknesses in internal controls, risks areas and trends, performing root cause analysis and reporting these to management, with recommendations on possible mitigations and enhancements actions
- Carry out audits in the eGRC system in line with the approved methodology as mandated by the Group Internal Audit, ensuring timely update of the tool
- Perform analytical review procedures at the planning stage of audits using CAATS and data analytics
- Consider the use of data analysis in the execution of audits with respect to planning, sampling and control testing
- Report on audit assignment progress and escalate any roadblocks to completion to the Line Manager
- Assist in compiling final process and program internal audit reports for management review
- Provide advisory services on management requests
- Ensure capital projects or investments comply with internal control processes and report on any identified non-compliant processes
- Follow up on the implementation of audit recommendations in a timely manner
- Minimum 3-year Bachelor of Science Degree in Accounting/Audit/Finance
- Professional qualification in Internal Audit and Information Systems Auditing (CIA, ACCA, CPA, CMA or CISA) is advantageous
- Fluent in English and basic command of French (as an advantage)
- Minimum of 3 years’ experience in financial and Operations Audits (Big 4 Audit Firm) is advantageous
- Experience in the use of Microsoft office tools (Excel, Word, PowerPoint)
- Experience in data analytics tools ACL, Power BI, NLP/RPA, etc (will be an advantage).
- Internal Audit Charter and Methodology
- International Financial Reporting Standards
- SYSCOHADA accounting standard
- Cameroon Finance law, General Tax Code
- Cameroon Telecom Act, Decisions and Decrees
- Data Analysis & Interpretation
- Project Management
- Stakeholder Management
- Dealing with ambiguity and complexity
- Conflict Management
- Agile
- Innovation
- Relationship Builder
- Results Achiever
- Operationally Astute
- Integrity
- Team Player
» Années d'expérience: Entre 3 ans et 5 ans
