Specialist Finance and Operations Auditor
2025-06-02T11:46:02+00:00
MTN Rwanda
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FULL_TIME
Rwanda
Kigali
00000
Rwanda
Telecommunications
Accounting & Finance
2025-06-10T17:00:00+00:00
Rwanda
8
Job Requirements (Education, Experience and Competencies)
- Degree in Finance, Accounting, or related field.
- Professional Qualifications in Accountancy /Auditing i.e CPA, ACCA, CIA & CIMA etc.
- A minimum of 2 to 3 years’ total experience in Internal /external audit is required Experience in Fintech, banking is preferred
- Sound Knowledge of Internal Auditing principles
- Effective communication skills and the ability to work with all stakeholders while maintaining independence
- A proven track record in delivering results.
Job description
About Mobile Money Limited
Mobile Money Rwanda LTD is focused on attracting, recruiting, developing, and retaining professionals that contribute meaningfully to the achievement of our mission of making our customers’ lives a whole lot BRIGHTER.
We are an equal employment employer with a strong culture that is forward-looking and encourages creative thinking and innovation, while remaining at the forefront of the latest technology and trends.
Mobile Money Rwanda LTD is therefore internally and externally recruiting highly competent and self-motivating individuals for the position below.
Job description Item
- Assist the function lead in the execution of process and program audit plans, to ensure that processes and systems comply with company policies and procedures as well as statutory and regulatory policies covering processes and controls for all the company’s functions
- Give assurance on MMRL compliance with regulatory requirements
- Serve as an active member of the process and program audit team, directly executing internal risk rating 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 process and program 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 process and program internal audit reports for management review
- Measure/evaluate compliance with statutory and regulatory requirements and the company’s policies and procedures
- Ensure capital projects or investments comply with internal control processes and report on any identified noncompliant processes
- Execute special audits on an ad-hoc basis as required by regulators, business line management, the Group, or other Audit Committees
- Execute audits to investigate adherence with policies, procedures, and legal/regulatory requirements to identify and evaluate exposures and to correct defective processes
- Assist management with corrective action or improvement, and in follow-up with management and outside parties to support closure
- Maintain respectful and effective communications and relationships with key stakeholders
- Analyze operational and management processes and system controls for effectiveness and efficiency
- Teach, coach, develop, and mentor team members in all aspects of the audit methodology
Assist the function lead in the execution of process and program audit plans, to ensure that processes and systems comply with company policies and procedures as well as statutory and regulatory policies covering processes and controls for all the company’s functions Give assurance on MMRL compliance with regulatory requirements Serve as an active member of the process and program audit team, directly executing internal risk rating 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 process and program 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 process and program internal audit reports for management review Measure/evaluate compliance with statutory and regulatory requirements and the company’s policies and procedures Ensure capital projects or investments comply with internal control processes and report on any identified noncompliant processes Execute special audits on an ad-hoc basis as required by regulators, business line management, the Group, or other Audit Committees Execute audits to investigate adherence with policies, procedures, and legal/regulatory requirements to identify and evaluate exposures and to correct defective processes Assist management with corrective action or improvement, and in follow-up with management and outside parties to support closure Maintain respectful and effective communications and relationships with key stakeholders Analyze operational and management processes and system controls for effectiveness and efficiency Teach, coach, develop, and mentor team members in all aspects of the audit methodology
Degree in Finance, Accounting, or related field. Professional Qualifications in Accountancy /Auditing i.e CPA, ACCA, CIA & CIMA etc. A minimum of 2 to 3 years’ total experience in Internal /external audit is required Experience in Fintech, banking is preferred Sound Knowledge of Internal Auditing principles Effective communication skills and the ability to work with all stakeholders while maintaining independence A proven track record in delivering results.
JOB-683d8efa4eb7c
Vacancy title:
Specialist Finance and Operations Auditor
[Type: FULL_TIME, Industry: Telecommunications, Category: Accounting & Finance]
Jobs at:
MTN Rwanda
Deadline of this Job:
Tuesday, June 10 2025
Duty Station:
Rwanda | Kigali | Rwanda
Summary
Date Posted: Monday, June 2 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Job Requirements (Education, Experience and Competencies)
- Degree in Finance, Accounting, or related field.
- Professional Qualifications in Accountancy /Auditing i.e CPA, ACCA, CIA & CIMA etc.
- A minimum of 2 to 3 years’ total experience in Internal /external audit is required Experience in Fintech, banking is preferred
- Sound Knowledge of Internal Auditing principles
- Effective communication skills and the ability to work with all stakeholders while maintaining independence
- A proven track record in delivering results.
Job description
About Mobile Money Limited
Mobile Money Rwanda LTD is focused on attracting, recruiting, developing, and retaining professionals that contribute meaningfully to the achievement of our mission of making our customers’ lives a whole lot BRIGHTER.
We are an equal employment employer with a strong culture that is forward-looking and encourages creative thinking and innovation, while remaining at the forefront of the latest technology and trends.
Mobile Money Rwanda LTD is therefore internally and externally recruiting highly competent and self-motivating individuals for the position below.
Job description Item
- Assist the function lead in the execution of process and program audit plans, to ensure that processes and systems comply with company policies and procedures as well as statutory and regulatory policies covering processes and controls for all the company’s functions
- Give assurance on MMRL compliance with regulatory requirements
- Serve as an active member of the process and program audit team, directly executing internal risk rating 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 process and program 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 process and program internal audit reports for management review
- Measure/evaluate compliance with statutory and regulatory requirements and the company’s policies and procedures
- Ensure capital projects or investments comply with internal control processes and report on any identified noncompliant processes
- Execute special audits on an ad-hoc basis as required by regulators, business line management, the Group, or other Audit Committees
- Execute audits to investigate adherence with policies, procedures, and legal/regulatory requirements to identify and evaluate exposures and to correct defective processes
- Assist management with corrective action or improvement, and in follow-up with management and outside parties to support closure
- Maintain respectful and effective communications and relationships with key stakeholders
- Analyze operational and management processes and system controls for effectiveness and efficiency
- Teach, coach, develop, and mentor team members in all aspects of the audit methodology
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
Job application procedure
Interested and qualified? click here to apply
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