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

Sorry the application deadline for this job has elapsed

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REVENUE ASSURANCE AND INTERNAL AUDIT EXECUTIVE

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