9mobile Nigeria is recruiting for fulltime Specialist, Internal Control.

9mobile Nigeria is recruiting for fulltime Specialist, Internal Control.

JOB DETAILS

9mobile is a Nigerian private limited liability company. EMTS acquired a Unified Access Service License from the Nigerian Communications Commission in 2007. The License enables EMTS provide Fixed Telephony (wired or wireless), Digital Mobile Services, International Gateway Services and National/Regional Long Distance Services in addition to spectrum assignments in the 900 and 1800 MHz bands.


We are recruiting to fill the vacant position below:


Job Title: Specialist, Internal Control

Location:
 Lagos


Job Summary
  • Responsible for identifying weaknesses in EMTS work processes and implementing methods to minimize risks.
  • Conducting evaluations of EMTS to assess risk and compliance with policies, regulations, and ensuring due processes are followed in carrying transactions in EMTS
Principal Functions
  • Accountable for increasing the operational efficiency in EMTS by detecting and eliminating fraud and ensuring compliance with relevant policies and regulations.
  • Support in evaluating the internal control systems of EMTS, identify shortcomings and recommend suitable changes to senior management
  • Support activities of internal and external auditors, monitors and facilitates timely implementation of defined management action plans identified as part of audits in the area of internal controls.
  • Enable the assessment of financial reporting risks and the design, implementation and maintenance of a high-quality system of internal control for all the operational units in EMTS
  • Complete pre-audit preparation to define overall scope of review to be undertaken, inform different units about the conduct of pre-audit reviews and flag any ‘hot spots’ during the review in order to ensure review readiness
  • Track the status of open audit items, review progress and quality assure the readiness for issue closure in order to ensure issues identified during audit process/regulatory reviews are addressed and relevant controls enhanced.
  • Follow risk assessment program to identify opportunities for process and control enhancements
  • Maintain record of risks associated with transactions
  • Perform control work in compliance with internal control processes and procedures
  • Maintain end-to-end process documents around internal controls including narratives, flowcharts, and risk matrices
  • Work closely with both internal and external parties to ensure the control process meets industry and reporting standards
  • Identify all significant control risks and communicate these risks to the client appropriately
  • Prepare a report which effectively communicates the findings, in a timely manner
  • Support business leaders in strengthening the Control Environments of the business
  • Work with a wide range of documents, compiling internal control reports and preparing presentations for senior management
  • Conduct regular audit spot checks to verify whether departments follow the established processes and procedures.
  • Evaluate EMTS business’ recovery procedures for operational disruptions and maintain communication with external auditors, Internal Legal team and regulatory agencies to achieve this.
  • Carry out all other assignments as directed by the line manager

    JOB REQUIREMENTS

    MIN REQUIRED EXPERIENCE:

    3 year(s)

    MIN QUALIFICATION:

    Bachelor’s Degree/HND

    DESIRED COURSES:

    Not Specified

    OTHER REQUIREMENTS:

    Educational Requirements   
    • First degree in a relevant discipline from a recognized university. Preferably in Accounting, Finance
    • Three (3) to Five (5) years’ relevant work experience
    • Excellent analytical abilities, strong technical and effective communication skills.
    • Highly organized, efficient, detail-oriented and able to multitask
    • Have a proactive work ethic, unbending moral code, and good information management abilities.
    Experience,Skills & Competencies  
    Knowledge:
    • Internal Audit/Control
    • Financial Accounting/Reporting
    Skills:
    • Communication
    • Problem Solving
    • Professionalism/ Integrity
    Behaviour:
    • Passion for Excellence
    • Integrity
    • Empowering people
    • Growing people
    • Team work
    • Customer Focus
    • Apply on External Site
    Have difficulty applying via above button? You can Click Here to Apply

    ABOUT 9MOBILE NIGERIA

    • Type: Private
    • Headquarters: Ceddi Plaza, 264, Tafawa- Balewa Way, Central Business District, Abuja.
    Emerging Markets Telecommunication Services Ltd. (EMTS), trading as 9mobile formerly Etisalat, is a Nigerian private limited liability company. EMTS acquired a Unified Access Service License from the.

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    Copyright @2020. cmerije.com