Finance and Operations Audit Manager

About the role

MTN is seeking a Finance and Operations Audit Manager to lead data‑enabled auditing within its FinTech division. You will support strategy execution, drive continuous auditing, and ensure compliance with internal and regulatory standards.

Key responsibilities

• Support strategy execution with a focus on data‑enabled and continuous auditing.
• Drive adoption of data analytics, dashboards and automated audit tools across engagements.
• Prioritise workload, collaborate with stakeholders and develop implementation plans.
• Ensure adherence to MTN Group FinTech Internal Audit directives, guidelines and frameworks.
• Assist the Senior Manager in executing the Audit Plan and verifying compliance with company policies and statutory regulations.
• Conduct financial and operational audits using ETL, system interrogation and advanced analytics.
• Design and deploy audit‑specific data analytics procedures (RACM‑linked analytics).
• Develop Power BI and Tableau dashboards for audit insights and reporting.
• Execute audits on the eGRC system in line with Group methodology.
• Prepare status updates and final audit reports for medium/high‑risk assignments.
• Support external auditors and evaluate compliance with statutory and internal requirements.
• Monitor capital projects for internal control compliance and report non‑conformities.
• Maintain professional development and up‑skill in line with audit standards.

Required profile

• 4‑year degree in Accounting, Finance, Information Systems, Business Science or related field (Data Science, Statistics, Computer Science or Analytics advantageous).
• Certified Internal Auditor (CIA); other certifications such as CISA or IIA Certified Quality Assessor are a plus.
• Minimum 5 years of auditing or accounting experience, preferably in financial services.
• 2‑3 years of audit experience within a FinTech environment.
• Proven experience applying data analytics in audit engagements.
• Experience working with large data sets, data extraction and transformation.

Required skills

• Power BI
• Tableau
• ETL (data extraction, transformation, loading)
• Data analytics
• eGRC audit system