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  • Posted: Mar 19, 2019
    Deadline: Apr 2, 2019
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    Phase3 Telecom is Africa’s leading aerial fibre optic network infrastructure provider, delivering world class connectivity and network solutions to the continent’s largest telecoms networks and IP providers, as well as a growing number of businesses and homes. Incorporated in 2003, Phase 3 was licenced as a national long distance operator to p...
    Read more about this company

     

    Information Systems Auditor

    Details:

    Duties and responsibilities;

    • Adequately analyzing and documenting all information systems and related controls, and developing an appropriate audit program to test the controls identified.
    • Preparing draft audit reports in good form, with recommendations, appraisals, or analyses that will assist the Head, Internal Audit with the proper discharge of his responsibilities.
    •  Evaluating the adequacy of the security and processing controls as they relate to each audit, and the effectiveness of general system controls in effect in the IT environment.
    •  Monitoring the project status of new systems development, disaster recovery testing, and the Company’s business continuity plan, and other activities related to IT processing.
    • Reviewing the reliability and integrity of the financial and operating information and the means used to identify measure, classify, and report such information.
    • Reviewing the means of safeguarding information assets and monitoring of ongoing performance metrics established by the IT and Security Departments.
    • Appraising the economy and efficiency of how resources are employed.
    • Reviewing operations and programs to determine if results are consistent with department goals and objectives.
    • Preparing audit work papers according to established department guidelines and industry standards.
    • Providing assistance to the Head of Internal Audit on special projects and assignments.

    Requirements;

    • Degree in B.Sc/HND in Accounting, Finance or equivalent. 
    • Certified Information Systems Auditor (CISA).
    • A chartered Accountant -ACA
    • Minimum of 4-6 years information systems/information security audit experience in Telecom Company

    Skills and attributes;

    • Excellent written and oral communication skills.
    • Strong organizational skills and the ability to work within a group.
    • General knowledge and understanding of information systems internal auditing and IIA standards, practices, and principles.
    • Demonstrable understanding & application of internal control concepts to plan, perform, manage and report evaluations of various business processes.
    • Exposure to telecoms and/ or telecoms infrastructure industry is an advantage
    • Demonstrable knowledge of fraud schemes and indicators.
    • Knowledge of project management and development techniques.
    • Ability to work with a minimum amount of supervision.
    • Able to influence and secure management decisions for constructive change.

    Candidates who meet the stated requirements should forward CV of not more than three (3) pages in Microsoft Word or PDF, saved with candidate’s name to the specified email address. Position applied for should be the subject of the email.
    Applications not sent in line with stated guidelines will be disregarded.

    go to method of application ยป

    Legal Officer

    • Job Type
    • Qualification
    • Experience 3 - 5 years
    • Location Abuja
    • Job Field Law / Legal 

    Details:

    Duties and responsibilities;

    • Establish and maintain close working relationships with internal and external contacts on contract and commercial matters.
    •  Draft, vet and implement company Contracts
    • Interface as may be designated with regulatory agencies, government and Authorities
    • Advising internal management and stakeholders on the implementation of compliance programs
    • Evaluate the efficiency of controls and improve them continuously
    •  Revise procedures, reports etc. periodically to identify hidden risks or non-conformity issues
    • Collaborate with colleagues in the Legal department and HR departments to monitor enforcement of standards and regulations
    • Assess the business’s future ventures to identify possible compliance risks
    • Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance control
    • Prepare reports for senior management and external regulatory bodies as may be required
    •  Following up on compliance issues that require investigation
    •  Any other relevant duties as directed by supervisor or HOD

    Requirements;

    • Minimum of first degree in law with a minimum of Second Class Upper division at the University and Law School
    • Masters degree in a related field and or an MBA is an added advantage.
    • 3--5 years proven experience as a Legal Officer and/or Compliance Officer or Risk Manager

    Skills and attributes;

    • Drive and result orientated
    • Ability to work both independently and as a member of a team
    • Good planning and organizational skills;
    • Initiative and accurate strong communication skills;
    • Intellectual ability and strategic thinking
    • Strong presentation skills;
    • Ability to share knowledge and experience
    • Excellent spoken and written communication skills
    • Excellent understanding of local Telecom environment

    Candidates who meet the stated requirements should forward CV of not more than three (3) pages in Microsoft Word or PDF, saved with candidate’s name to the e-mail address provided. Position applied for should be the subject of the email.
    Applications not sent in line with stated guidelines will be disregarded.

    Method of Application

    Interested and qualified candidates should apply using the Apply Now button below.

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