General Manager - Financial and Operational Audit. Group Internal Audit and Forensics Job Description
MTNs purpose is to enable the benefits of a modern connected life to everyone. The MTN Group Strategy is anchored in building the largest and most valuable platform business with a clear focus on Africa. This rests on a scale connectivity and infrastructure business - mobile and fixed access networks in the consumer, enterprise and wholesale segments.
The Group Internal Audit (GIA) function of which - Financial and Operational Audit is a sub function, is responsible for third line assurance across the MTN footprint, providing internal audit assurance on Group Finance, Group Operations and related Shared Services as well as voice, data, fintech, digital, enterprise, wholesale and API businesses and entities across jurisdictions. GIA is a verticalized function to strengthen the independence of the function across the Group's Operating entities, deliver consistent high quality in the assurances provided to the Board and Management.
The General Manager: Financial and Operational Audit must therefore ensure successful delivery in their role within the context of:
Diversifying telco-to-techco landscape
Evolving industry ecosystems
Shifting Audit landscapes
Sophisticated fraud schemes & systems
Omnipresent cybersecurity threats and attacks
Evolution of Audit approaches to include multiple lines of defence
Multi geographic landscape & cultural context
Volatile geographical environments across OpCos prone to emergencies that threaten the ordinary course of business (Natural Disasters, Socio-Political upheaval, Terrorist Attacks, Health Threats)
New imperatives concerning data privacy and security and building strong digital trust partnerships
Rapid adoption of new routes to innovation and technologies that can destabilise business
Constant dynamic risk challenges
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