Phase3 Telecom Vacancy for an Internal Auditor/Revenue Assurance
Phase3 telecom is a one stop shop for long distance transmission,
wholesale IP bandwidth, MPLS-VPN, MPLS-VPLS, VOIP & IPLC. We also
provide discrete private networks based on the client's network,
bandwidth and protocol requirements. We operate & maintain the
largest private fiber optic network in Nigeria and the West African
sub-region.
We are recruiting to fill the below position:
Job Title: Internal Auditor/Revenue Assurance
Job Code: 29476975
Location: Nigeria
Employment type: Full-time
Job Description
The ideal candidate will provide assurance on the adequacy,
appropriateness and effectiveness of the organizations internal control
environment and risk management framework. He/she will be exposed to
virtually all area of the company’s operation and will be required to
review, develop and implement control systems, Internal Policies,
Processes & Procedures, Audit, Risk and Revenue Assurance Strategic
Plan within phase3’s environment.
Summary of Responsibilities
Risk Management:
- Recognition/Identification of key risk areas, incidents, control
issues and assess their impact and recommend actions to enhance
control.
- Appraises the adequacy of the corrective action taken to improve deficient conditions
- Contribute to the development of the Company’s business strategy
with particular reference to the control procedures are established to
ensure appropriate safeguarding of all Company’s assets
Audit Planning, Reporting & Implementation:
- Provision of regular and accurate reports to ensure timely and
accurate information is provided for Senior Management to aid decision
making.
- Carry out physical inspection/verification of all Company’s asset and reconcile with records maintained.
- Carry out investigations on cases of fraud and irregularities as reported or as a result of regular audit findings.
Statutory And Compliances Issues:
- Monitor and control the budget within the entire business unit
to ensure that all financial targets are met and that financial controls
are in place to comply with company and regulatory requirement.
- Monitor compliance with statutory obligations and ensure that regulatory risks are averted.
Systems Improvement:
- Provide structured and creative analysis to identify business
process improvement opportunities and key performance indicators through
data analysis, process evaluation by engaging with key stakeholders to
identify process gaps.
- Identify and advise senior management on company’s process and procedures requiring improvement.
- Create awareness of audit processes, purpose and audit findings to all employees and other stakeholders.
Requirements
Academic Qualifications:
- Certified Internal Auditor (CIA)
- Qualified Chartered Accountant
- Degree in Accounting.
Work Experience:
- Minimum10 years internal audit experience with at least 4 years at senior management level.
Other Skills:
- Ability to communicate, influence and build effective relationships at all levels of the business.
- Possess excellent reporting skills
- Ability to express ideas with authority and conviction
- Creative and takes initiative
- Self-starter and must be able to work without close supervision.
Method of Application
Qualified and Interested candidate should:
Click here to apply online