Specialist, Financial & Operational Audit at 9Mobile
9Mobile is a Nigerian telecommunications services provider, currently operating in Nigeria. 9Mobile is formerly known as Etisalat Nigeria.Job Summary
Carry out audit assignments and make adequate recommendations based on findings that would positively impact the business process.
Roles and Responsibilities
Perform audit work in compliance with internal audit processes and procedures.
Coordinate team efforts to complete job on schedule, notify manager of any delays as soon as they are known and ensure audit work and findings are adequately documented.
Ensure the audit team actively involves the client in the audit process.
Establish an expert working knowledge of auditing procedures and control techniques to meet audit objectives.
Identify all significant control weaknesses and communicate these weaknesses to the client appropriately.
Assess and recommend improvements to audit processes, produce and communicate status of audit work with fellow team members and managers relative to milestones, open issues, and client acceptance.
Prepare an audit draft report which effectively communicates the audit findings, in a timely manner.
Carryout other tasks as instructed by Manager, Financial and Operational Audit.
Education and Experience
First degree in a relevant discipline from a recognized university. Preferably in Accounting, Finance
Three (3) to Five (5) years work experience
Required Capabilities
Knowledge
Internal Audit/Control
Financial Accounting/Reporting
Skills
Communication
Problem Solving
Professionalism/ Integrity
Behavior
Passion for Excellence
Integrity
Empowering people
Growing people
Team work
Customer Focus
