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We at MTN Zambia are a purpose and value-led organization.
At MTN Zambia we believe that understanding our people’s needs and aspirations is key to creating experiences that delight you at work, every day. We are committed to fostering an environment where every member of our Y’ello Family is heard, understood, and empowered to live an inspired life.
Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be. It is in our DNA. As an organisation, we consider it our mission to create an exciting and rewarding place to work, where our people can be themselves, thrive in positivity and ignite their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drives meaningful results. A workplace that is built on relationships and achieving a purpose that is bigger than us. This is what we want you to experience with us!
Our commitments go beyond an organisational promise. It is in our leadership and managerial ethos to meaningfully partner with our employees, customers and stakeholders with a vision to realise our shared goals. We are delighted that you are considering us as your career partner to make a mark in the world. We look forward to your application!
Job Title: Internal Auditor
Under the supervision of the Audit Manager, below are the Key Job Responsibilities;
-
Execution of audits as per the audit plan, as well as advisory reviews, in order to ensure that processes and systems comply with company policies and procedures as well as statutory and regulatory policies covering processes and controls for business units;
-
Ensure the OpCo is compliant with regulatory requirements;
-
Serve as an active member of the audit team directly executing medium/high priority/risk internal audits: through conducting interviews, 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;
-
Provide analysis on internal audit data, identifying weaknesses in internal controls, risks areas and trends, and reporting these to management, with recommendations on possible mitigations and enhancements;
-
Assist in compiling final internal audit reports for management review;
-
Measure/evaluate compliance to statutory and regulatory requirements and the company’s policies and procedures;
-
Any other responsibilities or tasks as maybe assigned by management.
Candidate Requirements
-
Grade 12 Certificate
with at least five credits, including
English
and
Mathematics
(compulsory).
-
Bachelor’s Degree
in
Commerce
,
Accounting
,
Audit
, or
Finance
(minimum of 3 years).
-
At least
3 years of professional experience
in a business environment, preferably within
internal
or
external auditing
.
-
Professional qualification
in
Information Systems Auditing
or
CIA certification
will be an added advantage
Candidates are mandated to answer the below on their cover page to the hiring Manager.
Values are the core of MTN Zambia’s culture. Our five values called ‘Live Y’ello’ is the force that unites and inspires each one of us to make an impact that matters in the world. So, tell us: Which one of our five Live Y’ello Values resonates most with you and why?
(limit 250 words)
Lead
with
Care
Can-do
with
Integrity
Collaborate
with
Agility
Serve
with
Respect
Act
with
Inclusion
Hand delivered applications will not be accepted. The closing date for accepting applications is
25
November 2024.
Note: that only shortlisted candidates will be contacted.
