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Thursday, March 7, 2013

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


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
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