AirtelTigo Recruitment for Technology Business Controls Manager
Applications are invited from interested and suitably qualified candidates for AirtelTigo Recruitment for Technology Business Controls Manager.
With a subscriber base of 10 million, AirtelTigo is a solid, dynamic and innovative brand, providing a wide range of telecommunications services, including mobile voice, data mobile financial services and business connectivity solutions. Launched in November 2017, from a merger between erstwhile Airtel and Tigo, AirtelTigo is the second largest Mobile Network Operator in Ghana. With its core vision “A better life for our customers”, AirtelTigo transforms lives through sustainable corporate social investment initiatives.
Job Description
- Company: AirtelTigo
- Location: Ghana
- State: Accra
- Job type: Full-Time
Key Responsibilities
- Assess risks, review and assist in the development of policies and procedures, ensure their implementation and monitor compliance around the processes assigned to you.
- Plans and executes internal control reviews through peer reviews and any other assessments by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing the scope and objectives around the processes assigned to you.
- Assist in conducting projects on awareness campaigns on Internal Control in Ghana.
- Assesses compliance with all applicable regulations by ensuring that the controls in place cover the risks assessed by the regulators around the processes assigned to you.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated Technology processes; identifying process weaknesses and inefficiencies and operational issues around the processes assigned to you.
- Coordinate Self Assessments Campaigns, ensure timely delivery of results.
- Follow up remediation of agreed actions for all audits carried out i.e. External Audit, Internal Audit findings and internal reviews like peer reviews and Self-Assessment in the processes assigned to you.
- Monitor the Internal Control Maturity of the company as agreed on by management around the processes assigned to you.
- Closely monitor internal controls around the following processes assigned to you: Procure to Pay, IT & Network, Legal & Corporate Governance, Health Safety & Environment and Corporate Security.
- Support Audit and Risk Committee, internal auditors and external auditors by coordinating information requirements.
- Ad hoc requests regarding controls from CFO and management.
- Continuous research to enhance knowledge around risk management and internal control.
Qualifications and Experience
- Bachelor’s Degree in Information Technology/Computer Science. Possession of a Master’s degree in MIS will be an added advantage
- ACCA/CPA part 1 qualification.
- CISA Certified
- Ability to use auditing procedures and control techniques to meet control objectives.
- Protects the organization’s reputation by keeping the information confidential.
- Capability to influence cross-functional teams and to build trust with the team, clients, and internal departments;
- Capacity to learn quickly and adapt to changing priorities and the dynamic industry AirtelTigo operates in.
- Attention to detail with analytical tend of mind.
- Minimum of 5 years of relevant experience
How to Apply
Interested applicants should Click here to apply.
