KPMG assisted MTN Nigeria with the development and deployment of over 440+ BOTs across 6 core process areas. The BOTs were built leveraging centralized data with MTN (Data as a Service – Daas Platform) where all data files dovetail into at the end of every business day (EoD). This is the first Continuous Auditing and Assurance Solution (CAAS) that will be deployed within MTN Nigeria, and it was designed to flag 90+ Critical Exceptions on a weekly basis.
This tool enables the Internal Audit and Forensic Services (IAFS) team to effectively monitor the current environment and the overall effectiveness thereof whilst proactively identifying violations and gaining continuous insight into trends, patterns and relationship of unusual events in business operations, processes as well as leverage data analytics to mitigate risks and ensure regulatory compliance.