Career Vacancy for Internal Auditor/Revenue
Assurance at Phase3 Telecom in Nigeria
Today 2015
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:
"https://www.linkedin.com/jobs2/view/29476975?trk=vsrp_jobs_res_name&trkInfo=VSRPsearchId%3A2275102231423228872108%2CVSRPtargetId%3A29476975%2CVSRPcmpt%3Aprimary"
rel="nofollow" target="_blank">Click here to apply
online