9mobile Specialist, Internal Control Jobs in Nigeria

9mobile Specialist, Internal Control Jobs in Nigeria


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.

Responsible for identifying weaknesses in EMTS work processes and implementing methods to minimize risks.

Conducting evaluations of EMTS to assess risk and compliance with policies, regulations, and ensuring due processes are followed in carrying transactions in EMTS

Responsibilities

  • Accountable for increasing the operational efficiency in EMTS by detecting and eliminating fraud and ensuring compliance with relevant policies and regulations.
  • Support in evaluating the internal control systems of EMTS, identify shortcomings and recommend suitable changes to senior management
  • Support activities of internal and external auditors, monitors and facilitates timely implementation of defined management action plans identified as part of audits in the area of internal controls.
  • Enable the assessment of financial reporting risks and the design, implementation and maintenance of a high-quality system of internal control for all the operational units in EMTS
  • Complete pre-audit preparation to define overall scope of review to be undertaken, inform different units about the conduct of pre-audit reviews and flag any 'hot spots' during the review in order to ensure review readiness
  • Track the status of open audit items, review progress and quality assure the readiness for issue closure in order to ensure issues identified during audit process/regulatory reviews are addressed and relevant controls enhanced.
  • Follow risk assessment program to identify opportunities for process and control enhancements
  • Maintain record of risks associated with transactions
  • Perform control work in compliance with internal control processes and procedures
  • Maintain end-to-end process documents around internal controls including narratives, flowcharts, and risk matrices
  • Work closely with both internal and external parties to ensure the control process meets industry and reporting standards
  • Identify all significant control
    risks and communicate these risks to the client appropriately
  • Prepare a report which effectively communicates the findings, in a timely manner
  • Support business leaders in strengthening the Control Environments of the business
  • Work with a wide range of documents, compiling internal control reports and preparing presentations for senior management
  • Conduct regular audit spot checks to verify whether departments follow the established processes and procedures.
  • Evaluate EMTS business' recovery procedures for operational disruptions and maintain communication with external auditors, Internal Legal team and regulatory agencies to achieve this.
  • Carry out all other assignments as directed by the line manager.

    Requirements

  • First degree in a relevant discipline from a recognized university. Preferably in Accounting, Finance
  • Three (3) to Five (5) years' relevant work experience
  • Excellent analytical abilities, strong technical and effective communication skills.
  • Highly organized, efficient, detail-oriented and able to multitask
  • Have a proactive work ethic, unbending moral code, and good information management abilities.

    How to Apply

    Interested and qualified candidates should apply online by 26th September, 2019

    For more information and job application details, see; 9mobile Specialist, Internal Control Jobs in Nigeria

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