• Recruitment at Etisalat Nigeria

  • Posted on: 12 January, 2016 Deadline: Not Specified
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  • Etisalat's vision is a world where people's reach is not limited by matter or distance; a world where people will effortlessly stay in touch with family and friends; a world where businesses of all sizes can reach new markets without the limitations of distance and travel.

    We are recruiting to fill the vacant position below:

    Manager. Financial and Operational Audit


    Job Summary       
    Ensure timely and proper implementation of approved audit plan for the business, coordinate and follow up on implementation of all audit recommendations.

    Principal Functions      

    • Plan audit work which sufficiently evaluates control environments in units of varying complexity using best practice approaches and techniques
    • Perform compliance, financial and operational audits in accordance with professional standards for internal auditing
    • Present audit results to management of the audited unit in the appropriate context understood by the recipients.
    • Assess complex activities to identify potential financial, operational, strategic and compliance risks, which warrant audit and management attention
    • Assist in performing risk assessments and setting up the internal audit and compliance audit plan
    • Review audit programs and apply audit techniques appropriate for the scope of the audit mission
    • Assess existing business processes and strategies and recommend areas of improvements based on international best practices
    • Review the design of existing internal controls and suggest ways of optimising their effectiveness
    • Manage team to achieve all audits and oversee the developmental needs of the team
    • Supervise the annual audit plan and manage team to achieve it
    • Prepare audit reports and proffer recommendations making recommendations to improve the control environment
    • Follow up on audit recommendations and supporting the business lines to implement findings appropriately
    • Advise business management on enhancements and efficiencies to their operating and control environment.
    • Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.
    • Perform special assignments including fraud investigations etc.
    • Carry out any other assignment as may be assigned by Director, Internal Audit       

    Educational Requirements 

    • First degree in a relevant discipline from a recognized university.
    • CISA, CIA, CFE would be an added advantage   

    Experience, Skills & Competencies       

    • Six (6) to Eight (8) years work experience with three(3) years in a supervisory role
    • Financial Accounting/Reporting
    • Revenue Assurance
    • Internal Audit/Control
    • Accountability
    • Communication
    • Delegation/ Supervisory
    • Passion for Excellence
    • Integrity
    • Empowering people
    • Growing people
    • Team work
    • Customer Focus

    Method of Application

    Interested and suitably qualified candidates should visit Etisalat's Career Page

    Note: Click or search jobs by date. Choose a suitable timeframe e.g. Last 7 Days and then click on Search.

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