Etisalat Nigeria Job for a Manager, Financial and Operational Audit

Etisalat’s vision is a world where people’s reach is not limited by matter or distance; a world where people will effortlessly stay in touch with family and friends; a world where businesses of all sizes can reach new markets without the limitations of distance and travel.

Etisalat Nigeria is recruiting to fill the vacant position below:

Job Title:  Manager. Financial and Operational Audit

Job Summary       
Ensure timely and proper implementation of approved audit plan for the business, coordinate and follow up on implementation of all audit recommendations.

Principal Functions      

  • Plan audit work which sufficiently evaluates control environments in units of varying complexity using best practice approaches and techniques
  • Perform compliance, financial and operational audits in accordance with professional standards for internal auditing
  • Present audit results to management of the audited unit in the appropriate context understood by the recipients.
  • Prepare audit reports and proffer recommendations making recommendations to improve the control environment
  • Follow up on audit recommendations and supporting the business lines to implement findings appropriately
  • Advise business management on enhancements and efficiencies to their operating and control environment.
  • Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.
  • Perform special assignments including fraud investigations etc.
  • Assess complex activities to identify potential financial, operational, strategic and compliance risks, which warrant audit and management attention
  • Assist in performing risk assessments and setting up the internal audit and compliance audit plan
  • Review audit programs and apply audit techniques appropriate for the scope of the audit mission
  • Assess existing business processes and strategies and recommend areas of improvements based on international best practices
  • Review the design of existing internal controls and suggest ways of optimising their effectiveness
  • Manage team to achieve all audits and oversee the developmental needs of the team
  • Supervise the annual audit plan and manage team to achieve it
  • Carry out any other assignment as may be assigned by Director, Internal Audit

Educational Requirements 

  • First degree in a relevant discipline from a recognized university.
  • CISA, CIA, CFE would be an added advantage

Experience, Skills & Competencies       

  • Six (6) to Eight (8) years work experience with three(3) years in a supervisory role
  • Financial Accounting/Reporting
  • Revenue Assurance
  • Integrity
  • Empowering people
  • Growing people
  • Team work
  • Customer Focus
  • Internal Audit/Control
  • Accountability
  • Communication
  • Delegation/ Supervisory
  • Passion for Excellence

How to Apply

Interested and suitably qualified candidates should  Click Here to Apply
 
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