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.
We are recruiting to fill the position of:
Job Title: Specialist, Compliance
Job: IRC4690
Location: Lagos
Job Summary
- Assist in conducting process controls activities in line with stated policies and processes.
Principal Functions
- Assist in conducting process controls activities in line with stated policies and
- Advise Line Management on possible financial impact across all divisions of regulatory/statutory developments and trends while highlighting potential revenue generation/cost saving opportunities.
- Liaise with relevant stakeholders across all 9mobile business divisions to drive compliance with identified regulatory and statutory requirements and obligations.
- Assess the adequacy of existing controls to ensure compliance with applicable laws and requirements.
- Identify control gaps and recommend compensating controls while also supporting the process owners in the development and implementation.
- Implement compliance monitoring activities in line with the company-wide risk-based compliance program and follow-up on agreed mitigation actions and plans to ensure all non-compliance issues are closed.
- Assist with scheduled ad hoc compliance reviews and audits of high-risk areas.
- Support with activities to create company-wide awareness of regulatory and statutory requirements and the importance of complying with these requirements.
- Provide second line assurance to the business through compliance monitoring activities across all business lines, that operations are conducted in accordance with applicable laws and regulations.
- Work as part of the larger Risk and Compliance team to implement compliance initiatives and maturity actions inline with the company-wide risk-based compliance program.
- Liaise with relevant stakeholders and key process owners to obtain evidence of compliance with regulatory and statutory requirements.
- Produce high quality monitoring reports and analysis with insights on compliance monitoring activities, outcomes and trends.
- Assist with preparing standard and ad-hoc information and data reports to the executive management and other stakeholders as required.
- Assist in coordinating day-to-day performance and quality monitoring exercises, implementing effective, proactive, quality processes at the operating level that will positively impact quality and enhance customer satisfactions.
- Stay abreast of all relevant compliance and regulatory requirements within the Telecommunications Industry
- Prepare agreed activity and performance reports on a timely basis, for the attention of the Manager, Internal Controls& Compliance and other relevant parties.
- Perform other duties as assigned by the Manager, Internal Controls & Compliance.
Key Performance Indicators
- Turnaround time of compliance activities and reports.
- Quality of risk and compliance reports.
- Compliance with standards and guidelines.
Requirements
Minimum requirements:
- First Degree or its equivalent in any relevant discipline preferably Accounting, Economics or Information Systems.
- Professional Accounting/Auditing qualifications will be an advantage (ACA, ACCA, CISA, CIA, CFE, etc.).
- Three years relevant professional experience
- Experience working in a team and good interpersonal skills
- Knowledge and experience of best practice compliance and governance frameworks, methodologies and emerging practice, compliance monitoring and risk assessments in the context of the Nigerian and global telecommunications industry.
- Experience and understanding of the Nigerian telecommunications industry and regulatory framework
- Strong and effective business communication (verbal and writing skills)
- Ability to plan and execute numerous complex projects under pressure
- Strong analytical skills
- Strong knowledge of internal controls is an added advantage
- Experience and knowledge of Data Analysis, Research & Risk management would be an advantage.
Application Closing Date
Not Specified.
Method of Application
Interested and qualified candidates should:
Click here to apply online