DEPARTMENT: Internal Audit
LOCATION: Lagos
EMPLOYMENT STATUS : Permanent
CLOSING DATE: 11th July 2011
REPORTING TO: Process Audit Manager
JOB DESCRIPTION
* 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 Companys 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
JOB CONDITION
* Standard MTNN office conditions Extended work hours
REQUIRED SKILL
* Minimum of 4 years internal audit experience in a reputable organisation
QUALIFICATION
B.Sc. / HND in any business related discipline, preferably Accounting. ACA
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