REVENUE ASSURANCE AND INTERNAL AUDIT EXECUTIVE

 LORACHE LIMITED 06-Oct-2017 ₦150,000 - 300,000 LAGOS , IT and Telecoms  


JOB TITLE:  Revenue Assurance & Internal Audit Executive

Job Summary

1.       Revenue Assurance

  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.

  Analyze 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.

 

2.        Internal Audit

  Assist in analyzing existing process and strengthen the same

  Obtain, analyze 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. e and submit monthly report on the activities carried out

  Perform any other duties assigned.

 

Key Requirements

  Minimum 3 to 4 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

 



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