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Showing posts with label Senior Process Auditor Jobs. Show all posts
Showing posts with label Senior Process Auditor Jobs. Show all posts

Tuesday, December 8, 2015

Airtel Nigeria Vacancy : Process Auditor

Airtel Nigeria Limited is set to recruit the services of a seasoned Process Auditor.We are a leading mobile telecommunication services provider in Nigeria and a member of Airtel Africa Group, is committed to providing innovative, exciting, affordable and quality mobile services to Nigerians, giving them the freedom to communicate, rise above their daily challenges and drive economic and social development. The company made history on August 5, 2001 by becoming the first telecoms operator to launch commercial GSM services in Nigeria and has scored a series of many "firsts" in the highly competitive Nigerian telecommunications market including the first to introduce toll-free 24-hour customer care; first to launch service in all the six geo-political zones in the country; first to introduce affordable recharge denominations; first to introduce monthly free SMS and first to introduce monthly airtime bonus.

A truly innovative company, Airtel has showed resilience, charting new paths in meeting the demands and needs of its esteemed stakeholders and enhancing distribution as well as providing affordable services to empower more Nigerians.

We are recruiting to fill the position of:

Job Title: Process Auditor

Location:
 Lagos

Job Purpose
  • To support compliance to defined, policies, processes and procedures rolled out.
  • Provide opinion on process/policy alignment with best practices
  • Make recommendations for improvement. The role holder will lead the effective roll-out and governance of policy and processes for assigned functions, enable, monitor and support closure of audit observations.
Delivery of Improvement Projects:
  • Identifies and drive projects for assigned functions both - Business and Customer Impacting and revenue/cost impacting and Mentoring Project Teams, using lean and six sigma tools.
Best in class processes are in place and adhered to:
  • Ensures that processes and procedures in place are designed and work as per the standards, and can efficiently support functional/business objectives.
  • Ensure that functional processes add value to the business.
  • Ensure that relevant metrics are in place to measure performance and can efficiently guide management on the decision making process.
Effective Interface with Internal Assurance (IA) group team:
  • Effective engagement with the IA group team to define the audit and gap areas.
  • Engaging within the OPCO to ensure the learning’s of the audit findings from other OpCo’s are implemented as best practice, ensuring the reduction in the learning cycle.
  • Effective implementation of the learning tracker action items for the OPCO
  • Ensuring all the audit observations of the OpCo’s are effectively closed.
  • Ensuring process gaps are identified and shared with Process owner & Function head for implementation.
  • Ensuring technology gaps are identified and shared with IT for implementation
  • Interface with IA and assigned functions for audits and closure of issues.
Key Responsibilities
Educational Qualifications & Functional / Technical Skills
  • A Bachelor’s degree
  • ICAN or ACCA required
Relevant Experience
  • 3 - 5 years of experience in Audit firm
  • Process Audit experience
  • Exposure to technology, process re-engineering and handling decentralized operations is desirable
  • Effective Project management & Co-ordination
  • Commercial and Financial Management
  • Interpersonal Skills
  • Problem solving
  • Service Focus
  • Persuasion & negotiation Skills
  • Relationship Management
Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:

Monday, October 5, 2015

MTN Nigeria Recruit for Senior Process Auditor

MTN Nigeria is currently seeking the services of a suitable and qualified Senior Process Auditor - The leader in telecommunications in Nigeria, and a part of a diverse community in Africa and the Middle East, our brand is instantly recognisable. It is through our compelling brand that we are able to attract the right talents who we carefully nurture by continuously improving our employment offerings even beyond reward and recognition.

We are recruiting to fill the vacant position of:

Job Title: Senior Process Auditor

Location: 
Nigeria

Job Description
  • Research and analyze financial statement and audit related issues as well as assist the Internal Process Audit Manager in the development of the audit work plan.
  • Prepare and conduct work programs for assigned audits assignments.
  • Document work done in the form of work papers in accordance with the Internal Audit policies and procedures.
  • Work closely with other audit team members to complete each audit exercise until the assignment is completed and wrapped up.
  • Draft audit reports to be reviewed by Process Audit Manager and prepare final reports for distribution.
  • Collect process related data and statistics from process owners, to determine effectiveness and quality of MTNN services and determine required changes in the processes and practices necessary to provide optimum service in the most cost-effective manner.
  • Identify root of business process problems and assist in developing the business case for change, benchmarking and carrying out surveys relating to process operations and improvement.
  • Review the performance of Internal Auditor and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.
  • Oversee and coordinate all technical activities, the activities of Internal Auditor and ensure all transaction and administrative documentation is recorded and available for business use.
  • Coach and train Internal Auditor to ensure understanding of the objectives and goals of the department, awareness of set targets/requirements and increase product knowledge, as well as identify developmental opportunities for team members
Desired Skills and Experience
  • B.Sc. in any business related discipline, preferably Accounting
  • ACA/ACCA
  • Certified Internal Auditor (CIA)
  • CISA, CISM will be an added advantage
  • Minimum of 4 years internal audit experience in a reputable organisation with strong internal controls.
  • Experience in Process Audit/Internal Audit Practice.
  • 2 years in a supervisory role
Application Closing Date
Not Specified.

How To Apply
Interested and qualified candidates should: