AUDIT AND INTERNAL CONTROL MANAGER

AUDIT AND INTERNAL CONTROL MANAGER (AICM 207)
The internal control and Audit Manager is responsible for conducting evaluations of the organization to assess risk and compliance with regulations.
RESPONSIBILITIES
                              

• To support and deliver in the execution of the cost and revenue assurance for all products and services relating to all the revenue streams
• Production and analysis of end to end reconciliation from source, though to billing and ensuring that all events are received and processed in a timely, complete and accurate manner.
• To develop, improve and support automation and efficiency of all required business process and revenue assurance models for all products and services related to all revenue streams
• To work with all product owners to ensure controls are in place to support the lead to cash process for all revenue streams.
• Analyse and report clearance of exceptions from all provisioning and billing systems
• To provide comprehensive revenue risk analysis to drive internal improvements through prioritization of tasks or resolution activity to mitigate risks.
• Support in fraud management control frame work for reducing fraud activities
• Prepare and submit monthly report on the activities carried out ? Perform any other duties assigned.

Internal Audit

• Assist in analysing existing process and strengthen the same
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Assist in reviewing the reliability and integrity of financial information and the means used to identify, measure, classify and report such information.
  • Prepare and present reports that reflect audit’s results and document process
  • Follow up on action points for effective closure and documenting the same.
  • Conducting surprise checks and report on the various activities
• Identify control / procedural variances and recommend risk aversion measures and cost savings.
• Prepare and submit monthly report on the activities carried out
• Perform any other duties assigned.

Key Requirements and Qualification

• Minimum 5 to 7 years of similar role within financial environment, technology, telecom or financial sector
• Chartered Accountant ACA or ACCA
• Attention to detail and financial impact
• Willingness to keep hands on clay
• Very strong analytical and problem solving skills
• Good communication skills ? Good and positive attitude.
• Well versed with MS office especially with Microsoft Excel and Microsoft Access.  Knowledge of SQL shall be an added advantage
• Dedicated and self-motivated able to communicate to all levels and influence change, results driven
• Ability to manipulate large amounts of data and to compile detailed reports

High attention to detail and excellent analytical skills.
Qualified candidates should forward their CVs to lorachevacancy@gmail.com, using the "Job Position or the Job Code" as the subject of the mail.

Customer Service Staff Job at A premier Systems Integration company 2019

Customer Service Staff Job at A premier Systems Integration company

A premier Systems Integration company based in Abuja seeks to employ a suitable candidate for the position below:

Job Position: Customer Service Staff
Job Location: Abuja

Requirements

• Must hold HND or B.Sc in any discipline.
• Must have very good computer skills.
• Must have good command of English Language and be articulate.
• Must be neat and presentable.
• Minimum of 1-year experience.
• Age between 25-30 years.

How to Apply
Interested and qualified candidates should send their CV to: sysintjobs2019@gmail.com using the Job Title as subject of the email.

AUDIT AND INTERNAL CONTROL MANAGER 2019

AUDIT AND INTERNAL CONTROL MANAGER

AUDIT AND INTERNAL CONTROL MANAGER (AICM 207)
The internal control and Audit Manager is responsible for conducting evaluations of the organization to assess risk and compliance with regulations.
RESPONSIBILITIES
                              

• To support and deliver in the execution of the cost and revenue assurance for all products and services relating to all the revenue streams
• Production and analysis of end to end reconciliation from source, though to billing and ensuring that all events are received and processed in a timely, complete and accurate manner.
• To develop, improve and support automation and efficiency of all required business process and revenue assurance models for all products and services related to all revenue streams
• To work with all product owners to ensure controls are in place to support the lead to cash process for all revenue streams.
• Analyse and report clearance of exceptions from all provisioning and billing systems
• To provide comprehensive revenue risk analysis to drive internal improvements through prioritization of tasks or resolution activity to mitigate risks.
• Support in fraud management control frame work for reducing fraud activities
• Prepare and submit monthly report on the activities carried out ? Perform any other duties assigned.

Internal Audit

• Assist in analysing existing process and strengthen the same
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Assist in reviewing the reliability and integrity of financial information and the means used to identify, measure, classify and report such information.
  • Prepare and present reports that reflect audit’s results and document process
  • Follow up on action points for effective closure and documenting the same.
  • Conducting surprise checks and report on the various activities
• Identify control / procedural variances and recommend risk aversion measures and cost savings.
• Prepare and submit monthly report on the activities carried out
• Perform any other duties assigned.

Key Requirements and Qualification

• Minimum 5 to 7 years of similar role within financial environment, technology, telecom or financial sector
• Chartered Accountant ACA or ACCA
• Attention to detail and financial impact
• Willingness to keep hands on clay
• Very strong analytical and problem solving skills
• Good communication skills ? Good and positive attitude.
• Well versed with MS office especially with Microsoft Excel and Microsoft Access.  Knowledge of SQL shall be an added advantage
• Dedicated and self-motivated able to communicate to all levels and influence change, results driven
• Ability to manipulate large amounts of data and to compile detailed reports

High attention to detail and excellent analytical skills.
Qualified candidates should forward their CVs to lorachevacancy@gmail.com, using the "Job Position or the Job Code" as the subject of the mail.

Financial Manager Job at Rossland Screening Solutions

Rossland Group since the year 2000 provides market research and management consulting services to clients in the private and public sectors within and outside Nigeria. In 2013, it expanded the scope of its services to include Professional Background Screening and Business Brokerage. In 2015 and 2016, it added franchise consulting and recruitment services respectively.

We are recruiting for the positions below:

Job Position: Financial Manager
Job Location: Abuja

Job Description/Requirements

• Accountant with Inventory management experience.
• Minimum of 7 years cognate work experience, must have managed a key role in the daily operations of the accounts department.
• ACCA/ACA/ICAN professional accountancy qualification is a must
• Intermediate to advanced computer literacy, including experience in word processing, spreadsheets and accounting software.
• Employ problem-solving skills and analysis, and solve Financial problems to as necessary.
• Monitoring progress of projects in alignment with project budget numbers
• Investigating variances of project costs and Producing project accounts and reports.
• Develops monthly reconciliation of funds receivable from projects and works to collect outstanding funds.
• Reconcile and Manage all project expenses and final invoices for all billable projects, including all applicable backup Documents for approval.
• Manage appropriate folders for all projects, with appropriate documents, including contracts awards, change order expenses and monthly invoices, in accordance with standard procedures.
• Maintain accurate monthly reporting, including job cost reports, Project Status Report, and general condition forecasting
• Excellent Managerial and Communication skill and Must have Manage an Accounting department or team in previous Job
• Must be Based in Abuja.

Method of Application
Interested and qualified candidates should send their CV to: jobs.rossland@gmail.com using the "Job Title and Location" as the subject of the mail.

Note: Only qualified candidates will be shortlisted.