{"id":77972,"date":"2019-09-02T12:44:23","date_gmt":"2019-09-02T11:44:23","guid":{"rendered":"https:\/\/joblistnigeria.com\/?p=77972"},"modified":"2019-09-02T12:44:23","modified_gmt":"2019-09-02T11:44:23","slug":"9mobile-recent-available-employment-opportunity-2","status":"publish","type":"post","link":"https:\/\/joblistnigeria.com\/9mobile-recent-available-employment-opportunity-2.html","title":{"rendered":"9mobile Recent Available Employment Opportunity"},"content":{"rendered":"
9mobile is a Nigerian private limited liability company. EMTS acquired a Unified Access Service License from the Nigerian Communications Commission in 2007.<\/p>\n
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 vacant positions below:<\/p>\n
Responsible for identifying weaknesses in EMTS work processes and implementing methods to minimize risks.<\/li>\n
Conducting evaluations of EMTS to assess risk and compliance with policies, regulations, and ensuring due processes are followed in carrying transactions in EMTS<\/li>\n<\/ul>\n
Principal Functions<\/strong><\/p>\n
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Accountable for increasing the operational efficiency in EMTS by detecting and eliminating fraud and ensuring compliance with relevant policies and regulations.<\/li>\n
Support in evaluating the internal control systems of EMTS, identify shortcomings and recommend suitable changes to senior management<\/li>\n
Support activities of internal and external auditors, monitors and facilitates timely implementation of defined management action plans identified as part of audits in the area of internal controls.<\/li>\n
Enable the assessment of financial reporting risks and the design, implementation and maintenance of a high-quality system of internal control for all the operational units in EMTS<\/li>\n
Complete pre-audit preparation to define overall scope of review to be undertaken, inform different units about the conduct of pre-audit reviews and flag any \u2018hot spots\u2019 during the review in order to ensure review readiness<\/li>\n
Track the status of open audit items, review progress and quality assure the readiness for issue closure in order to ensure issues identified during audit process\/regulatory reviews are addressed and relevant controls enhanced.<\/li>\n
Follow risk assessment program to identify opportunities for process and control enhancements<\/li>\n
Maintain record of risks associated with transactions<\/li>\n
Perform control work in compliance with internal control processes and procedures<\/li>\n
Maintain end-to-end process documents around internal controls including narratives, flowcharts, and risk matrices<\/li>\n
Work closely with both internal and external parties to ensure the control process meets industry and reporting standards<\/li>\n
Identify all significant control risks and communicate these risks to the client appropriately<\/li>\n
Prepare a report which effectively communicates the findings, in a timely manner<\/li>\n
Support business leaders in strengthening the Control Environments of the business<\/li>\n
Work with a wide range of documents, compiling internal control reports and preparing presentations for senior management<\/li>\n
Conduct regular audit spot checks to verify whether departments follow the established processes and procedures.<\/li>\n
Evaluate EMTS business\u2019 recovery procedures for operational disruptions and maintain communication with external auditors, Internal Legal team and regulatory agencies to achieve this.<\/li>\n
Carry out all other assignments as directed by the line manager<\/li>\n<\/ul>\n
Educational Requirements\u00a0<\/strong><\/p>\n
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First degree in a relevant discipline from a recognized university. Preferably in Accounting, Finance<\/li>\n
Three (3) to Five (5) years\u2019 relevant work experience<\/li>\n
Excellent analytical abilities, strong technical and effective communication skills.<\/li>\n
Highly organized, efficient, detail-oriented and able to multitask<\/li>\n
Have a proactive work ethic, unbending moral code, and good information management abilities.<\/li>\n<\/ul>\n