Phase3 Telecom Vacancy for an Internal Auditor/Revenue Assurance

Phase3 telecom is a one stop shop for long distance transmission, wholesale IP bandwidth, MPLS-VPN, MPLS-VPLS, VOIP & IPLC. We also provide discrete private networks based on the client's network, bandwidth and protocol requirements. We operate & maintain the largest private fiber optic network in Nigeria and the West African sub-region.


We are recruiting to fill the below position:

Job Title: Internal Auditor/Revenue Assurance

Job Code: 29476975
Location: Nigeria
Employment type: Full-time

Job Description
The ideal candidate will provide assurance on the adequacy, appropriateness and effectiveness of the organizations internal control environment and risk management framework. He/she will be exposed to virtually all area of the company’s operation and will be required to review, develop and implement control systems, Internal Policies, Processes & Procedures, Audit, Risk and Revenue Assurance Strategic Plan within phase3’s environment.

Summary of Responsibilities
Risk Management:

• Recognition/Identification of key risk areas, incidents, control issues and assess their impact and recommend actions to enhance control.
• Appraises the adequacy of the corrective action taken to improve deficient conditions
• Contribute to the development of the Company’s business strategy with particular reference to the control procedures are established to ensure appropriate safeguarding of all Company’s assets

• Provision of regular and accurate reports to ensure timely and accurate information is provided for Senior Management to aid decision making.
• Carry out physical inspection/verification of all Company’s asset and reconcile with records maintained.
• Carry out investigations on cases of fraud and irregularities as reported or as a result of regular audit findings.

• Monitor and control the budget within the entire business unit to ensure that all financial targets are met and that financial controls are in place to comply with company and regulatory requirement.
• Monitor compliance with statutory obligations and ensure that regulatory risks are averted.

• Provide structured and creative analysis to identify business process improvement opportunities and key performance indicators through data analysis, process evaluation by engaging with key stakeholders to identify process gaps.
• Identify and advise senior management on company’s process and procedures requiring improvement.
• Create awareness of audit processes, purpose and audit findings to all employees and other stakeholders.

• Certified Internal Auditor (CIA)
• Qualified Chartered Accountant
• Degree in Accounting.

• Minimum10 years internal audit experience with at least 4 years at senior management level.

• Ability to communicate, influence and build effective relationships at all levels of the business.
• Possess excellent reporting skills
• Ability to express ideas with authority and conviction
• Creative and takes initiative
• Self-starter and must be able to work without close supervision.