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  • Revenue Assurance & Internal Audit Executive at Lorache Consulting Limited

  • Posted on: 6 June, 2019 Deadline: 30 June, 2019
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  • Lorache Group - Our client, an Internet Service Provider (ISP) with large base of customers across different locations in Nigeria and beyond have an opening in the capacity below:

    Revenue Assurance & Internal Audit Executive


    Job Summary
    Revenue Assurance:

    • To support and deliver in the execution of the cost and revenue assurance for all products and services relating to all the revenue streams
    • Production and analysis of end to end reconciliation from source, though to billing and ensuring that all events are received and processed in a timely, complete and accurate manner.
    • To develop, improve and support automation and efficiency of all required business process and revenue assurance models for all products and services related to all revenue streams
    • To work with all product owners to ensure controls are in place to support the lead to cash process for all revenue streams.
    • Analyze and report clearance of exceptions from all provisioning and billing systems
    • To provide comprehensive revenue risk analysis to drive internal improvements through prioritization of tasks or resolution activity to mitigate risks.
    • Support in fraud management control frame work for reducing fraud activities
    • Prepare and submit monthly report on the activities carried out Perform any other duties assigned.

    Internal Audit:

    • Assist in analyzing existing process and strengthen the same
    • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
    • Assist in reviewing the reliability and integrity of financial information and the means used to identify, measure, classify and report such information.
    • Prepare and present reports that reflect audit’s results and document process Follow up on action points for effective closure and documenting the same.
    • Conducting surprise checks and report on the various activities
    • Identify control / procedural variances and recommend risk aversion measures and cost savings.
    • Prepare and submit monthly report on the activities carried out
    • Perform any other duties assigned.

    Key Requirements

    • Minimum 3 to 4 years of similar role within financial environment, technology, telecom or financial sector
    • Chartered Accountant ACA or ACCA
    • Attention to detail and financial impact
    • Willingness to keep hands on clay
    • Very strong analytical and problem solving skills
    • Good communication skills Good and positive attitude.
    • Well versed with MS office especially with Microsoft Excel and Microsoft Access. Knowledge of SQL shall be an added advantage
    • Dedicated and self-motivated able to communicate to all levels and influence change, results driven
    • Ability to manipulate large amounts of data and to compile detailed reports
    • High attention to detail and excellent analytical skills.

    Method of Application

    Interested and qualified candidates should forward their Resume /CV to: and Using the position and location applied for as subject of the mail.

    Note: Only shortlisted candidates will be contacted.

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