INTERNAL AUDITOR/REVENUE ASSURANCE at Phase3 Telecom

Job Summary
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

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 and
• Create awareness of audit processes, purpose and audit findings to all employees and other stakeholders

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 COMPLIANCE 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

Academic Qualifications:

• Certifified Internal Auditor (CIA)
• Qualified Chartered Accountant
• Degree in Accounting

Work Experience:

• Minimum of 10 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.