- Job Title: Specialist, Financial & Operational Audit
- Location: Lagos
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About 9mobile
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.
Job Summary
- Carry out audit assignments and make adequate recommendations based on findings that would positively impact the business process.
Roles and Responsibilities
- Perform audit work in compliance with internal audit processes and procedures.
- Coordinate team efforts to complete job on schedule, notify manager of any delays as soon as they are known and ensure audit work and findings are adequately documented.
- Ensure the audit team actively involves the client in the audit process.
- Establish an expert working knowledge of auditing procedures and control techniques to meet audit objectives.
- Identify all significant control weaknesses and communicate these weaknesses to the client appropriately.
- Assess and recommend improvements to audit processes, produce and communicate status of audit work with fellow team members and managers relative to milestones, open issues, and client acceptance.
- Prepare an audit draft report which effectively communicates the audit findings, in a timely manner.
- Carryout other tasks as instructed by Manager, Financial and Operational Audit.
Education and Experience
- First Degree in a relevant discipline from a recognized university. Preferably in Accounting, Finance
- Three (3) to Five (5) years work experience
Required Capabilities:
Knowledge:
- Internal Audit/Control
- Financial Accounting/Reporting
Skills:
- Communication
- Problem Solving
- Professionalism/ Integrity
Behavior:
- Passion for Excellence
- Integrity
- ·mpowering people
- Growing people
- Team work
- Customer Focus
How to Apply
Interested and qualified candidates should click on ‘Apply Here’ below.
