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 below:
Job Title: Specialist, Internal Control
Reference ID: IRC4688
Location: Lagos
Job Summary
- Assist in conducting process controls activities in line with stated policies and processes.
Principal Functions
- Perform routine and special process controls activities, ensuring compliance with approved policies, procedures and guidelines.
- Assist in conducting continuous monitoring and review of activities and transactions in order to detect incidences of non-compliance and/or irregularities.
- Compile reports with accurate facts and figures backing conclusions and recommendations.
- Proactively identify and report issues, exceptions and irregularities to the Internal Controls & Compliance Manager for appropriate action.
- Assist in identifying control implications of process improvement/redesign/implementation efforts and assessing the adequacy and sufficiency of controls to be built/ integrated into the system/processes.
- Suggest improvements on executed investigations and forensics.
- Assist in conducting research on local and global best practices to ensure the unit stays abreast of telecommunication trends, events and developments.
- 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 controls activities.
- Quality of risk and controls reports.
- Compliance with standards and guidelines.
Minimum Requirements
- First Degree or its equivalent in any Business or Computing related discipline preferably Accounting, Economics or Information Systems
- Professional Accounting/Auditing qualifications will be an advantage (ACA, ACCA, CISA, CIA, CFE, etc.).
- Minimum of Four (4) years relevant professional experience.
Requirements:
- Good understanding of leading practices especially with regards to standards and procedures for the telecommunication industry.
- Good understanding of telecommunication industry operations and business processes.
- Good knowledge of general controls standards and principles (COSO, COBIT, ETom etc.).
- Good oral and written communication skills.
- Good networking and teaming skills.
- Good data gathering and analysis skills with detailed understanding of big data platforms and ERP architecture
- Good problem analysis and solving skills.
- Proficiency in the use of Microsoft office tools.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online