Job Title : Internal Audit and Revenue Assurance Executive
-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 through 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
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 audits 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
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
IT Services and IT Consulting