Econet Wireless
DUE : 27 JAN 2023
Job Detail
Career Level: Manager
Experience: 6 Years
Industry: Telecommunications
Qualifications: Bachelor’s Degree
Job Description
Job purpose
The incumbent will be responsible for providing an independent audit assurance, consultancy and advisory role to the business.
Provides hands-on development of risk models involving market, credit and operational risk, assure controls are operating effectively, and provide research and analytical support.
The incumbent must have excellent quantitative and analytical skills, along with the ability to apply those skills across a variety of business processes.
Key Responsibilities
Coordinates annual risk profiling of the business to ensure sound governance, safeguard the operating license and improve the control environment.
Reviews Risk Management Processes on a regular basis and advises the Board on changes required to the framework for effective Governance, adequate control environment and ensure regulatory and legal compliance.
Develops Strategic Audit Plan for 3 – 5 year period in line with the Group strategy and global business environment.
Oversees the financial, operational, systems and process audits of the company’s business units and outsourced operations.
Evaluates and provides reasonable assurance, in line with the approved audit plan, that risk management, control, and governance systems are functioning as intended and will enable the organisation’s objectives and goals to be met.
Reports risk management issues and internal controls deficiencies identified to the audit committee and provides recommendations to improve the organisation’s internal control environment.
Evaluates and reports technology risk issues and internal controls deficiencies identified to the audit committee and provides recommendations for improving business technology security.
Develops and oversees the implementation of the scope and work plan for Internal/ external audit team interaction on controls work.
Oversees execution of information security reviews and provide guidance to team members responsible for Information Security assurance
Oversees the conduct of controls related investigations for departments as requested from time to time.
Develops the necessary plans to ensure that the audit function meets it’s agreed goals and objectives, meets team members on a monthly basis,
Identifies and agrees key result areas, key objectives/tasks and action plans.
Oversees and approves scope of work for external consultants in provision of assurance services.
Ensures optimum use of internal audit resources for year-end external audit process in liaison with assigned external auditor firm.
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