Manager, Financial and Operational Audits at Etisalat Nigeria

Etisalat's vision is a world where people's reach is not limited by matter or distance; a world where people will effortlessly stay in touch with family and friends; a world where businesses of all sizes can reach new markets without the limitations of distance and travel.

We are recruiting to fill the vacant position below:

Job Title: Manager, Financial and Operational Audit

Location: Lagos
        
Job Summary       

• Ensure timely and proper implementation of approved audit plan for the business, coordinate 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 programs and apply audit techniques appropriate for the scope of the audit mission
• Assess existing business processes and strategies and recommend areas of improvements based on international best practices
• Review the design of existing internal controls and suggest ways of optimising their 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 supporting the business lines to implement findings appropriately
• Advise business management on enhancements and efficiencies to their 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.
• CISA, CIA, CFE would be an added advantage

Experience, Skills & Competencies       

• Six (6) to Eight (8) years work experience with three(3) years in a supervisory role
• Financial Accounting/Reporting
• Revenue Assurance
• Internal Audit/Control
• Accountability
• Communication
• Delegation/ Supervisory
• Passion for Excellence
• Integrity
• Empowering people
• Growing people
• Team work
• Customer Focus

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online