Lorache Group - Our client, an Internet Service Provider (ISP) with large base of customers across different locations in Nigeria and beyond have an opening in the capacity below:
Job Title: Revenue Assurance & Internal Audit Executive
Location: Lagos
Job Summary
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.
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.
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.
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.
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.
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.
Application Closing Date
30th June, 2019.
30th June, 2019.
How to Apply
Interested and qualified candidates should forward their Resume /CV to: jobs@lorachegroup.com and lorachevacancy@gmail.com Using the position and location applied for as subject of the mail.
Interested and qualified candidates should forward their Resume /CV to: jobs@lorachegroup.com and lorachevacancy@gmail.com Using the position and location applied for as subject of the mail.
Note: Only shortlisted candidates will be contacted.
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