Summary
Date Posted: Tuesday, October 04, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
MTN Uganda Limited is an equal opportunity employer and is seeking to recruit competent individual to fill the following Position;

Main Job Functions:
• Provide input into RAFM strategy aligned with the overall MTN strategy
• Engagement with OPCO Controls and Process DA to understand the risk and control framework for MTN RA operations.
• Working with OPCO Controls and Process DA to provide input into new control design required for operational implementation.
• Support of interface with RAFM Group Technical Assurance and local IS departments
• Managing the data quality issue resolution for the local OPCO with data owners.
• Input of operational improvements required to reduce and mitigate risks identified
• Ongoing support of internal improvement roadmap to ensure a cycle of review and improvement exists within the team
• Support for control gap closure, control quality and risk reduction improvement delivery
• Reporting of improvement results and residual risk levels
• Support for the framework development for the supply and performance of services from and to these customer and stakeholders
• Supporting operational relationships with management within these customer and stakeholder communities to ensure performance is regularly reviewed, improved and managed
• Support Fraud Management with investigations where required
• Highlight any findings to Fraud that requires Fraud to investigate
• Awareness of audit supplier expectations in relation to audit plans and approach
• Providing audit support provided to auditors during the performance of the audit
• Support the education of internal customers on the role of RA – through the RA Governance forums – and how they may contribute.

Education:
• Essential – University Undergraduate Degree – B.Comm/B.Acc/LLB/BSC
• Preferable – CISA/CISM qualification.
Experience:
• At least 1 year of experience in a complex, technology-oriented industry
• A good appreciation of telecommunications technology
• At least 1 year of working knowledge with internal control and governance systems and environments is essential
• At least 1 year of data analytics experience
Training:
• Standard desktop systems training – Microsoft Office applications
• Telecommunications technology training would be advantageous
• Audit training advantageous

Competencies/Skills:
• Data Management and Analysis
• Audit and Assurance – Planning
• Knowledge of network principles,
• Working knowledge of Information technology systems
• Problem solving
• Decision making
• Report design and modelling
• Project and change management
• Financial Accounting
• Audit and assurance – control design and planning

MTN Uganda Limited has the obligation to safeguard its employees through providing a working environment that is safe and without risk to the health of its employees. MTN has a Vaccination policy for all its employees to be fully vaccinated against Covid-19 in order to work from its offices and premises. Female applicants are strongly encouraged to apply.

Work Hours: 8

Experience in Months: 12

Level of Education: Bachelor Degree

Job application procedure
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