Auditor - Financial Operations

About the role

The Auditor - Financial Operations joins the Financial and Operational Audit department at MTN Cameroon. The role covers medium to high-priority risk audits, analysis of internal controls and recommendations to strengthen the internal control environment, helping the company comply with internal policies and external regulations.

Key responsibilities

• Conduct financial and operational audits according to the audit plan, on time and accurately
• Analyze the design and effectiveness of internal controls and identify areas for improvement
• Review business processes across Finance, Customer Experience, Sales, Technology, Legal and other divisions
• Provide recommendations to improve internal controls and mitigate risks
• Ensure compliance with internal policies, external regulations and changing legislation
• Prepare audit reports and present findings and recommendations to management
• Work with cross-functional teams to find control gaps and stay up to date on industry trends and emerging risks
• Assist in special projects and investigations as required by the Internal Audit team
• Maintain professionalism and confidentiality in all audit work

Required profile

• Bachelor's degree in Accounting, Finance or a related field
• Professional certification such as CIA, CPA or ACCA preferred
• At least 3 years of experience in internal audit, risk management or a related field
• Ability to work independently and manage several projects at once
• Willingness to travel for audit assignments

Required skills

• Strong knowledge of accounting principles, financial analysis and internal control frameworks
• Excellent analytical and problem-solving skills with attention to detail
• Effective written and verbal communication
• Proficiency in audit software and data analytics tools is an advantage