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Audit Specialist (Revenue Assurance) at Unified Payment Services Limited

Posted on Tue 10th Feb, 2026 - hotnigerianjobs.com --- (0 comments)


Unified Payment Services Limited is a fast-leading financial technology company that provides seamless, secure, and efficient digital payment solutions. We enable businesses and individuals to send, receive, and manage payments across multiple channels through a single, integrated platform, driving financial inclusion, operational efficiency, and innovation in the digital payments ecosystem.

We are recruiting to fill the position below:

Job Title: Audit Specialist (Revenue Assurance) 

Location: Lagos
Employment Type: Full-time

Job Summary

  • The Revenue Assurance Officer is responsible for performing audits and reviews focused on ensuring the accuracy, completeness, and integrity of the organization’s revenue processes.
  • The role supports the audit function by identifying areas of revenue leakage, control weaknesses, and non-compliance, while recommending corrective actions to enhance revenue performance and financial reliability.
  • The incumbent collaborates with Finance, Operations, IT, and Commercial teams to strengthen controls and optimize revenue management.

Responsibilities

  • Monthly Review, analysis and production of report on revenue assurance and leakages over fee income/settlement and operations covering ATM Fee recomputation (MASTERCARD & VISA Transaction), POS-PTSP fee Income recomputation, Terminal Deployment income recognition and all other Income lines. 
  • Verify the accuracy of revenue recognition, ensuring compliance with accounting and regulatory standards. 
  • Conduct revenue assurance audits and reviews across billing, invoicing, collections, and reporting processes. 
  • Confirm accuracy, adequacy, completeness and prompt settlement of merchant(s) vis-à-vis the approved transactions in line with the terms of engagement.
  • Identify potential revenue leakages or discrepancies and recommend remediation measures.
  • Review contracts, service agreements, and pricing structures to confirm correct billing and revenue treatment.
  • Ensure timely execution of audits/reconciliations and preparation/submission of audit reports in line with approved audit plan.
  • To ensure chargebacks and disputes are resolved in line with existing rules, and appropriate approvals are obtained for all transaction reversal.
  • Adhoc responsibilities that may be assigned from time to time
  • Assess the adequacy and effectiveness of internal controls over revenue processes. 
  • Test controls in line with audit programs and risk-based audit plans.
  • Track and follow up on implementation of revenue-related audit recommendations.
  • Assist in developing control matrices and audit checklists for revenue-related audits.
  • Perform data analysis using audit tools (e.g., Excel, ACL, IDEA, Power BI) to detect anomalies and revenue inconsistencies.
  • Review system configurations (billing systems, ERP, CRM, POS, etc.) for accuracy and alignment with approved business rules.

Requirements
Education University:

  • Bachelor’s degree in Accounting, Finance, Economics, or related field.
  • Professional certification (or progress toward) ACA, ACCA, CPA, CIA, or CISA preferred.
  • Minimum of 5 years’ experience in internal audit, risk management, or revenue assurance roles.
  • Strong knowledge of revenue processes, internal controls, and audit methodologies.
  • Experience with ERP systems (SAP, Oracle, etc.) and billing platforms is an advantage.

Key Competency Requirements

  • Number and impact of identified revenue leakages.
  • Timeliness and quality of audit reports.
  • Implementation rate of audit recommendations. 
  • Accuracy of revenue data and reconciliation outcomes.
  • Contribution to process and control improvements.

Skill Competencies:

  • Strong analytical and problem-solving skills.
  • Attention to detail and commitment to accuracy.
  • Sound understanding of audit procedures and control frameworks.
  • Proficiency in data analytics tools (Excel, ACL, Power BI, SQL, etc.).
  • Good communication and report-writing skills.
  • High ethical standards, integrity, and professionalism.

Application Closing Date
27th February, 2026.

How to Apply
Interested and qualified candidates should send their CV to: mercy.joseph@up-ng.com using the job title as the subject of the mail.


  

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