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For 15 years we have been building and managing telecommunications towers that are the essential backbone of mobile telecommunications in Africa - the leapfrog technology driving economic development, prosperity and self-sufficiency across the continent. Right now, IHS is leading a new telecoms service sector driven by the growth of middle class business an...
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We are currently recruiting for a Specialist, Financial Audit. Based in Lagos, you will undertake risk management activities, review related controls, and maintain and update the company’s risk framework.
Key Roles & Responsibilities
Identify, update and document inherent risks and related controls.
Update the risk framework for financial (including automated system) risks from internal audit findings, changes in business processes, and changes in the business environment.
Review policy and process documentation for identification of key controls and gap analysis.
Liaise with external auditor on alignment of risk framework with auditor’s own assessment.
Collect workings and other financial information prepared by accounting department for analysis of risk areas.
Undertake a pre-risk assessment for all projects with a resulting financial implication.
Undertake risk and internal control assessment for new updates in ERP.
Ensure complete documentation of business processes related to Finance.
Review and audit financial schedules prepared by accounting team.
Control, archive, and update the Business Processes & Accounting manual of the company.
Review other non-financial information reported to management for identification of weaknesses and risks.
Update the Accounting and Finance Manual with changes in the internal and external environments.
Report on changes in management’s assessment of risks affecting the organization.
Maintain and follow up on remediation actions.
Perform other tasks and duties as assigned by the Senior Manager, Financial Audit.