Auditor, Finance & Operations Audit

About the role

The Internal Auditor – Finance & Operations Audit supports MTN Ghana’s risk‑based internal audit plan, delivering audit engagements across financial, operational and technology‑enabled processes. Reporting to the Audit Manager, the role contributes to protecting and enhancing organisational value in a digitally transformed, multi‑regulated telecommunications environment.

Key responsibilities

• Assist in audit planning and risk assessment, including development of Risk and Control Matrices aligned with business objectives and regulatory requirements.
• Conduct walkthroughs and stakeholder interviews to map process flows, identify key risks and evaluate control environments.
• Apply data‑analytics techniques during planning to pinpoint high‑risk areas and support scoping decisions.
• Perform control design and operating effectiveness testing, documenting results in line with the Group Internal Audit methodology and IIA Standards.
• Utilise Computer‑Assisted Audit Techniques (CAATs) and tools such as Power BI, SQL, ACL or Python for continuous auditing, anomaly detection and sample selection.
• Contribute to agile audit teams, adapting testing based on iterative feedback and emerging risks.

Required profile

• Degree or equivalent qualification in Accounting, Finance, Auditing or a related field.
• Familiarity with IIA Standards and internal audit methodologies.
• Understanding of the telecom sector’s regulatory landscape and multi‑line business models.
• Ability to work under supervision, collaborate with stakeholders and communicate audit findings clearly.
• Strong analytical mindset with a focus on risk‑based assessment.

Required skills

• Power BI
• SQL
• ACL
• Python