Job ID

Job Title
Senior Internal Auditor

To work for
MTN Syria



Job Type
Full time

Military service
Not Specified

Minimum Education Level
Bachelor/ License Degree

Mission/Core Purpose Of The Job:
To ensure proper compliance with policies, plans, procedures, laws and regulations as well as the safeguarding of assets, reliability and integrity of operating and information. Additionally, plan and perform risk assessments to determine the objectives and scope of each assigned auditing process and develop audit programs and/or changes to the programs for each assigned audit.


- Poor infrastructure
- High diversity in the nature of jobs, activities and processes
- Ensure a standard quality of work/service
- Deal with wide range of profiles
- Highly regulated laws and complex regulations
- Dealing with strict PPPs
- Dealing with highly confidential/sensitively data and issues
- Working in a high pressure environment with strict deadlines

Key Tasks:

- Perform detailed audit procedures as set forth in the audit program, ensuring that the audit objectives are met and will prepare clear, concise and well documented work papers evidencing the testing performed and related results
- Assist in the development of the annual risk based audit plan.
- Assist in identification and evaluation of risk areas for the development of the annual audit plan
- Draft the audit objectives, scope, and audit programs for assigned audit assignments
- Performing compliance and substantive audit procedures.
- Assist in the performance of operational, financial, and compliance audit assignments
- Perform audit procedures, including identifying and defining issues and recommendations, developing criteria, reviewing and analyzing relevant information, evaluating evidence, documenting business processes and procedures, and completing audit documentation
- Communicates the results of audits via written reports to the concerned management
- Performs risk and assurance related work as assigned by the head of the department
- Perform required follow up procedures


- Bachelor Degree (B.Sc.)/ Accounting
- Preferred to be certified in Internal Auditing


- 3 - 5 Years' of related work experience

Specific Vacancy Requirements
- Internal Auditing Standards and audit techniques. Good knowledge in finance units
- Familiar with risk based auditing and risk prevention methodologies

Skills / Physical Competencies:

- Fluent in English language
- Spreadsheet (Microsoft Excel)
- Good communication and inter-personal skills
- Word Processing (Microsoft Word)
- Other Microsoft Products (Project Management, SharePoint, Visio, Outlook etc.)

Behavioral Qualities:

- Achiever: consistently achieves results and meets goals and targets
- Diplomatic: is tactful and can communicate in a non-confrontational and polite manner. Approachable: is friendly and easy to talk to
- Bright: is capable of dealing with complex intellectual and cognitive concepts
- Detail-Orientated: is well organized and methodical, pays attention to detail
- Determined: sticks to a course of action despite obstacles and sees things through
- Demonstrates Good Judgment: has good judgment when making decisions that takes into account both facts and personal experience

Salary and Benefits
Upon Job Offer

About us
MTN Syria is the leading provider of mobile services, offering cellular network access and business solutions.

In 2007, the new MTN brand was launched in Syria, and thus, introducing a new era of telecommunications in the country.

MTN Syria is part of MTN Group which has launched in 1994, MTN Group is a multinational telecommunications group, operating in 22 countries in Africa and the Middle East.
At the end of December 2014, MTN recorded more than 223.3 million subscribers across its operations.

Required employees number

Posted On
Nov 24, 2019

Expiry Date
Dec 24, 2019


CV Language

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