Responsibilities

• Drive the Internal Audit plan and effectively coordinate with external partners to ensure execution
• Carry out regular audits to ensure compliance with Airtel Money regulations, policies and procedures
• Review control mitigation plans from the functional audit reviews and ensure adequate attention on remediating known issues and preventing recurrences.
• Ensure that audit arising issues and other compliance reviews are well understood by all employees
• Provide reports to management, highlighting areas of potential risk to the company and maintain records of compliance activities
• Follow-up on the open audit issues, engage and escalate to management on overdue issues where necessary
• Carry out validation of issues reported as completed by Management and provide a report
• Work closely with the Group office, audit partners on monthly key controls validations and quarterly Continuous Control Monitoring
• Maintain and update the fraud risk register with identified risks, controls and action plans
• Assist in the development and delivery of training and awareness activities for employees
• Drive the Airtel Money Board Audit Committee meetings including scheduling, data collation and report submission

Qualifications

• Undergraduate degree in accounting/business/IT with professional qualification in either ACA / ACCA / CPA / CISA
• Minimum 8 years’ experience in audit, risk, control and compliance related roles preferably within telecoms/service industry.
• Tech savvy with strong analytical and problem-solving skills
• Excellent interpersonal skills for stakeholder management and building collaborative relationships
• Excellent and effective communication skills with ability to engage all levels up to top management
• Team Player, able to handle and prioritize multiple projects simultaneously.
• High personal standards and results oriented