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 |
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