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  • Posted: Sep 5, 2019
    Deadline: Not specified
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    Our company, Swift Networks is an Indigenous Internet Service Provider Company with outlets spread all over Lagos State. Our core services are the provision of high speed internet services, telephony and IP - VPN services to both residential and enterprise subscribers.
    Read more about this company

     

    IT Auditor & Risk Officer

    Key Role

    • Successful candidate must be able to display a detailed understanding of the activity under audit, including IT risks and controls

    Principal Accountabilities

    • Assess IT risks and internal control strengths and weaknesses.
    • Develop audit work program;
    • Execute the work outlined in the audit work program.
    • Document the work performed and conclusions in electronic work papers.
    • Work as part of integrated audit teams.
    • Regularly interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
    • Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.
    • Share expertise and experience with the audit team and acts as a coach on specific projects.
    • Supports the annual Sarbanes-Oxley compliance activities by testing and evaluating effectiveness of key SOX control activities.
    • Participate in special projects by conducting specific and technical review / investigation activities.
    • Identify potential threats to the financial stability of the company, including risky credit, investments, and portfolio inefficiencies.
    • Detect potential threats to operational efficiency including underperforming resources, personnel liabilities, property inefficiencies, and safety risks.
    • Recognize potential threats to the company’s reputation including marketing missteps.
    • Prepare and maintains internal and external data gathering for risk analysis and reporting.
    • Design and implements methods for avoiding potential threats using available risk metric software and personal knowledge of the industry.
    • Deliver regular risk analysis reports to company executives complete with actionable plans for avoiding or preventing potential threats at all levels.
    • Coordinate programs designed to minimize threats and anticipate threats to the company.
    • Develop insurance strategies and financing techniques to appropriately deal with any unanticipated losses.
    • Oversee all audits of accounting practices, safety measures, and compliance reports.
    • Conduct regular risk assessments either through a team of risk management experts or personally on site.
    • Manages and prepares all documentation related to risk assessments and reviews of Standard Operating Procedures (SOP).
    • Any other duties that may be assigned from time to time.

    Job Requirements

    • The job holder MUST have a Bachelor's degree 2nd Class honours (Upper division) in Computer, Finance, Information Technology or other related fields with a minimum of 5 years' post qualification in a reputable organisation. Possession of a Master’s degree and relevant professional certification i.e. (CISA) will be an added advantage.

    Knowledge, Skills and Competencies:

    • Goal oriented and needs to be focused
    • Teams Dynamics
    • Resource Management
    • Oral and written communication skills
    • Advanced Presentation skills
    • Supervision and Coaching
    • Strong organisational, analytical and communication
    • Extremely detail oriented
    • Strong financial and control management
    • Ability to thrive in a dynamic, pressurized work environment
    • Ability to innovate, prioritize and implement effectively
    • Highly proficient and versatile in the use of technology
    • High level of honesty and integrity
    • Ability to maintain confidentiality of information
    • Ability to work with little or no supervision

    Remuneration and Benefit

    • Uniquely, the work environment offers a first class condition with a very attractive remuneration package.

    go to method of application ยป

    Senior Accountant

    Key Roles

    • To ensure that the company’s financial transactions are up to date and properly documented
    • To ensure the accuracy and integrity of the General ledger
    • To ensure that procedures according to laid down corporate financial policies are followed

    Key Accountabilities

    • To ensure that all financial transactions are input into the accounting system
    • Responsible for integrity of General ledger
    • Implementing procedures according to Corporate policies and procedures
    • Producing multi-dimensional reports for Management decision
    • Ensuring that all costs are properly tracked and that OPEX and CAPEX are within budget
    • Preparing and implementing budgets for the entire Company
    • Costing of the Company’s products, materials, and services
    • Demonstrating cost cutting initiatives aiming at providing best solution at lower cost
    • Developing and implementing effective controls framework and management systems to guide and support business operations
    • To strictly adhere to all financial policies and procedures
    • To reconcile Company’s Bank Accounts
    • To maintain Fixed Assets registers
    • To deal with all Tax matters
    • To assist with the preparation of the budget
    • To maintain and reconcile the general ledger
    • To issue cheques for suppliers due
    • To maintain financial files and documents
    • To maintain and reconcile the accounts payable
    • To book all invoices received
    • To generate relevant financial reports that will aid management in taking key decisions
    • To reconcile all vendors’ accounts
    • To process vendors’ invoices
    • To reconcile Receivable Accounts
    • To attend to Customers account query and send manual invoices where necessary
    • To raise monthly journal-HQ and outlets 
    • Carry out other duties as may be assigned by supervisors from time to time

    Qualifications

    • Bachelor's Degree with a minimum of Second Class Honours (Upper Division) in Accounting, Finance or any related field from a reputable Nigerian or international institution.
    • Possession of a Master’s degree and relevant professional certification will be an added advantage.
    • Must have at least Four Years experience in similar role.

    Knowledge, Skills and Competencies:

    • Excellent Team playing skills 
    • Excellent Oral and written communication skills
    • Excellent presentation skills
    • Good knowledge of spread sheets
    • Proficient and versatile in the use of technology and accounting software packages
    • Ability to thrive in a dynamic and pressurized work environment
    • Ability to work with little supervision
    • Ability to innovate, prioritize and implement effectively
    • Hard work, High level of honesty and integrity
    • Ability to maintain confidentiality of information

    Remuneration/Benefit
    Uniquely, the work environment offers a first class condition with a very attractive remuneration package.

    Method of Application

    Use the link(s) below to apply on company website.

     

    Note: Qualified candidates should please attach their updated CV while sending in their applications.

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