Process Auditor

Nigeriamid

OtherAuditor

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Quick Summary

Overview

Why Airtel Africa? At Airtel Africa, we act with passion, energy, and a can-do attitude. Innovation with an entrepreneurial spirit drive us. If you like “ordinary”, then we are not for you.

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OtherAuditor

Why Airtel Africa?

At Airtel Africa, we act with passion, energy, and a can-do attitude. Innovation with an entrepreneurial spirit drive us. If you like “ordinary”, then we are not for you.

We champion diversity. We anticipate, adapt, and deliver solutions that enrich the lives of communities we serve. we roll up our sleeves to win with our customers.

By choosing Airtel, you choose to be part of a winning team. All this in addition to a brilliant opportunity to build a career in your field of expertise, across our different operating companies in Africa.

About the Role:

The role is responsible for supporting compliance with established policies, processes, and procedures; providing guidance on alignment with best practices; and recommending improvements where necessary. The role holder will lead the rollout and governance of policies and processes for assigned functions, monitor and support the closure of audit observations, assess the effectiveness of controls, provide periodic feedback on control robustness, and conduct internal audit reviews.

Airtel Africa is proud to be an equal opportunity employer and remain fully committed to diversity and inclusion in the workplace.

Process/Policy Compliance

Review SOPs designed by business functions for quality monitors and report process KPIs performance
Support Process and Compliance Lead
Create interface & co-ordination to ensure compliance to policies, process and procedures for the OPCO.
Constantly engage with assigned functions at Group and OpCo’s to align the processes and closure of all open issues
Develop regulatory / governance matrix and test compliance, identify gaps and work to close these.

Improvement Projects

Identify and drive projects for assigned functions (both Business and Customer Impacting and revenue/cost impacting)

Adherence to Best Practice Policies

Ensure that processes and procedures are in place work as per the standards and can efficiently support functional/business objectives.
Ensure that functional processes add value to the business.
Ensure that relevant metrics are in place to measure performance and can efficiently guide management on the decision-making process.
Work with business functions to identify process gaps arising from weak or inadequate business process documentation

Execute Process and Internal Audit Reviews

Execute internal audit and internal control reviews requested by the business.
Effective engagement and support to the IA team on the audit, risk management and gap areas.
Support engagements within the OPCO to ensure the learnings of the audit findings from other OpCos are implemented as best practice, ensuring the reduction in the learning cycle.
Effective implementation of the learning tracker action items for the OPCO
Ensure all the audit observations of the OpCos are effectively closed.
Ensure process gaps are identified and shared with Process owner & Function head for implementation.
Support the Technology Compliance function to ensure technology gaps are identified, shared and closure followed up with IT for implementation
Support Fraud Investigations

Educational Qualifications

A Bachelor’s degree
ICAN or ACCA required

Relevant Experience & Functional / Technical Skills

3 - 5 years of experience in Audit firm
Industry experience an added advantage
Process Audit experience
Exposure to technology, process reengineering and handling decentralized operations is desirable
Effective Project management & Co-ordination
Commercial and Financial Management
Interpersonal Skills
Problem solving
Service Focus
Persuasion & negotiation Skills
Relationship Management