Manager - Financial and Operational Audit 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

Etisalat Nigeria is recruiting to fill the below position of:

Job Title: Manager - Financial and Operational Audit
       
Location: Lagos,NG
       
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

Application Closing Date
14th March, 2013

Method of Application
Interested and qualified candidates should:
Click here to apply online

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