Manager – Financial and Operations Audit in MTN Cameroon Douala I, Littoral, Cameroon

Website MTN Cameroon

This Job listing is about MTN Cameroon in Douala I, Littoral, Cameroon 2022 exclusively on


The Manager Internal Audit is responsible to ensure all financial services internal Control-related activities are established, carried out and maintained according to Group Digital Fintech, Internal Audit standards and global best practices, through applicable Internal Control frameworks.

Operational Delivery

  • Ensure adherence to directives guidelines & frameworks issued by MTN Group Internal & Risk and Compliance Fintech team
  • Assist the manager in the execution of process and programme audit plans, 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 Finance, Supply Chain, Contract Management, New Product Development and Commercial –
  • Serve as an active member of the process and programme audit team directly executing medium/high priorityisk internal audits:
  1. through conducting interviews,
  2. 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 –
  • Coordinate and support Opco audits in line with overall Internal Schedule and timelines –
  • Implement and adhere to financial & operational procedures, schedules, priorities and programmes for achieving audit objectives and goals –
  • Report on audit assignments’ progress and escalate any roadblocks to completion to the Executive for intervention and resolution –
  • Monitor and report on the implementation of audit recommendations in a timely manner – Provide analysis on process and programme 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 programme internal audit reports for management review
  • Support and provide internal financial & operational audit assistance as appropriate to external auditors and other contractors in a professional manner (where applicable) – Measure/evaluate compliance to 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 non-compliant processes

Key Job Requirements:


  • Minimum 3-year Bachelor’s degree in Accounting and Finance;
  • Masters in Accounting, Control and Audit – preferred but not absolute minimum requirement;
  • Professional qualification in Accounting and Auditing is advantageous i.e. CPA, ACCA, CIA, etc


  • A minimum of 5 years’ total experience in Financial services audit required, with at least 2 years at a managerial/supervisory level;
  • Experience in Fintech, banking or financial services is preferred;
  • Working experience in Internal Audit positions within a multinational audit firm with coverage of Financial services/Fintech/Banking area;
  • In depth experience in Risk Management, Internal Audit or a similar function, working with internal control tools;
  • Working experience in a global/multinational enterprise with a good understanding of emerging markets and regulation around Financial Institutions.


  • Sampling Techniques
  • Data Analytics
  • Fraud Analytics
  • Process & Controls
  • Risk Rating & Mitigation
  • IA reporting & presentation
  • Audit Planning & Scoping
  • IT control frameworks
  • Financial Control Framework
  • Business Process Analysis
  • Accounting and financial procedures


  • Analytical thinking
  • Conflict management
  • Continuous improvement
  • Data interpretation
  • Decision making
  • Delivery focused
  • Negotiations
  • Presentation
  • Relationship building

Please apply on or before February 9, 2024.

Vacancy Type: 
Full Time 
Job Location:
Douala I, Littoral, Cameroon
Application Deadline:

Apply Here