Job Title: Manager, Financial and Operational Audit
Job Location: Lagos, NIGERIA
Organisation: Etisalat Nigeria
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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