Specialist, Financial & Operational Audit at 9mobile

9mobile is a Nigerian private limited liability company. EMTS acquired a Unified Access Service License from the Nigerian Communications Commission in 2007. The License enables EMTS provide Fixed Telephony (wired or wireless), Digital Mobile Services, International Gateway Services and National/Regional Long Distance Services in addition to spectrum assignments in the 900 and 1800 MHz bands.

We are recruiting to fill the position below:

Job Title: Specialist, Financial & Operational Audit

Job ID: IRC5225
Location: Lagos

Job Summary

Carry out audit assignments and make adequate recommendations based on findings that would positively impact the business process

Principal Function

Perform audit work in compliance with internal audit processes and procedures.
Assess and recommend improvements to audit processes, produce and communicate status of audit work with fellow team members and managers relative to milestones, open issues, and client acceptance.
Prepare an audit draft report which effectively communicates the audit findings, in a timely manner.
Coordinate team efforts to complete job on schedule, notify manager of any delays as soon as they are known and ensure audit work and findings are adequately documented.
Ensure the audit team actively involves the client in the audit process.
Establish an expert working knowledge of auditing procedures and control techniques to meet audit objectives.
Identify all significant control weaknesses and communicate these weaknesses to the client appropriately.
Carryout other tasks as instructed by Manager, Financial and Operational Audit.

Qualification and Experience