Thereafter the company launched full commercial operations beginning with Lagos, Abuja and Port Harcourt.
Job Title: Senior Process Auditor
Job description
Research and analyze financial statement and audit related issues as well as assist the Internal Process Audit Manager in the development of the audit work plan.
Prepare and conduct work programs for assigned audits assignments.
Document work done in the form of work papers in accordance with the Internal Audit policies and procedures.
Review the performance of Internal Auditor and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.
Oversee and coordinate all technical activities, the activities of Internal Auditor and ensure all transaction and administrative documentation is recorded and available for business use.
Coach and train Internal Auditor to ensure understanding of the objectives and goals of the department, awareness of set targets/requirements and increase product knowledge, as well as identify developmental opportunities for team members
Work closely with other audit team members to complete each audit exercise until the assignment is completed and wrapped up.
Draft audit reports to be reviewed by Process Audit Manager and prepare final reports for distribution.
Collect process related data and statistics from process owners, to determine effectiveness and quality of MTNN services and determine required changes in the processes and practices necessary to provide optimum service in the most cost-effective manner.
Identify root of business process problems and assist in developing the business case for change, benchmarking and carrying out surveys relating to process operations and improvement.
Desired Skills and Experience
B.Sc. in any business related discipline, preferably Accounting
ACA/ACCA
Certified Internal Auditor (CIA)
CISA, CISM will be an added advantage
Minimum of 4 years internal audit experience in a reputable organisation with strong internal controls.
Experience in Process Audit/Internal Audit Practice.
2 years in a supervisory role
Job Title: Financial Services and eCommerce Architect
Job description
Develop cost effective solutions and innovative approach to meet the business requirements
Collaborates with the other Architects and the external focus team to ensure data definitions, mappings, and changes are properly coordinated
Develop the long term e-commerce and financial services strategic plans and implement them in the e-commerce architecture
Develop standards and guidelines for technical designing based on various business goals
Undertake the development, maintenance, and governance of the e-commerce and financial services architecture
Work with other team members to develop a comprehensive view of all aspects of E-Commerce system architecture
Develop and demonstrate subject matter expertise in various areas such as E-Commerce Systems, Cloud Computing, Systems Integration
Provide leadership role by participating in Architecture Review conversations to help guide development of ecommerce systems solutions that are strategically aligned to the overall architecture vision
Work with other IT staff and review business requirements, solution alternatives, and designs and standards compliance and infuse architectural concepts like reusability, standards based, configuration driven, scalable and manageable solutions
Exposure to Mobile Telecommunications applications – Customer Management & Billing systems, Provisioning, voucher and eCommerce systems etc.
Recommend necessary changes in the existing e-commerce application and work for its efficient functioning, revenue generation, and cost savings
Ensure that ecommerce and financial services implementations are completed according to the architecture designed
Define standards and guidelines for payment Platforms Financial application, VTUs, & eCommerce e.t.c
Define enterprise level systems architecture and direct the design and approach to deployment.
Design scalable applications architecture based on trend analysis of current usage and forecast and benchmark application capabilities based on projected growth.
Create, maintain, disseminate & validate application development guidelines & standards for all artifacts will facilitate the oversight standardization and future direction of all application development.
Design the architectural landscape to accomplish cross system objectives and advantageous trade-offs across the ecosystem
Ensure the alignment of Enterprise Architecture with the business strategy throughout the cycle of innovation, planning and delivery
Chart roadmap of Technology Infrastructure, Evolution, Emerging Technologies & trends.
Evaluate developments in architecture in the local and international business environment and recommend value adding improvements to MTNN’s application architecture roadmaps.
Develop a high level view of current and future state business and solution architecture for E-Commerce Systems that is well connected with business strategy.
Any other tasks as assigned
Desired Skills and Experience
First degree in Computer Science, Engineering, Business/Financial or its equivalent preferred
Possession of a post graduate degree in related IT and Financial field will be an advantage
Minimum of 8 years work experience of which:
2 years in a supervisory/managerial capacity
5 years Enterprise Architecture (Business, Applications,) experience
4 years’ experience integrating applications and technology in a complex environment.
Good working knowledge of EA frameworks, NGOSS, eTOM, TOGAF including development and ensuring adherence to architecture principles and standards
In-depth experience in Architecture governance and standards, Business Capability
Good working knowledge of NPV, IRR, ROI, TCO
A year in Enterprise Architecture (Business, Applications)
Minimum of 2 years in eCommerce systems/platforms implementation – ATG, Endeca, WebSphere Commerce e.t.c
Exposure to formal requirements and design processes
Experience with SOAP / REST web services, knowledge of SQL
Experience with mobile integration to back-end systems via web-services & APIs
Solid understanding of service oriented architectural principles and systems
Knowledge of eTOM, TOGAF, Payment systems such as Virtual Top Up, Enterprise Resource Planning, Mobile financial, Payment Aggregators, CRM, Voucher, web applications, eCommerce platforms, Portals, e.t.c
How to Apply
Interested and suitably qualified candidates should visit Click here to apply