Wednesday, March 6, 2013

0

Etisalat Nigeria Jobs : Manager. Financial and Operational Audit-Lagos

  • Wednesday, March 6, 2013
  • macpeters123
  • Share
  • Etisalat Nigeria is recruiting for the position of a Manager, Financial and Operational Audit-Lagos . Job Title Manager. Financial and Operational Audit

    Location Lagos,NG

    Function

    Job Summary
    - Ensure timely and proper implementation of approved audit plan for the business

    - Co-ordinate 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 programmes and apply audit techniques appropriate for the scope of the audit mission

    - Assess existing business processes and strategies and recommend areas of improvement based on international best practices

    - Review the design of existing internal controls and suggest ways of optimizing 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 support the business lines to implement findings appropriately

    Advise business management on enhancements and efficiencies to the 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

    - Accounting professional qualification(s) mandatory, e.g ACA, ACCA

    - CISA, CIA, CFE shall be an added advantage

    Experience,Skills & Competencies
    - Between six (6) and eight (8) directly relevant post-NYSC work experience, with at least most recent three (3) years in a supervisory role

    - Ideal candidate must be able to demonstrate competencies in the following job-specific areas:

    - Financial accounting and reporting

    - Revenue Assurance

    - Internal audit and control
    - Ideal candidate must also be able to demonstrate:

    - High levels of accountability

    - Excellent communication, delegation and supervisory skills
    Apply online        SEARCH FOR HIGH PAID JOBS HERE 

    0 Responses to “Etisalat Nigeria Jobs : Manager. Financial and Operational Audit-Lagos”

    Popular Posts

    NgRecruiter - Recruitment Portal, Jobs Nigeria, Vacancies Nigeria

    Subscribe

    Related Posts with Thumbnails