Expires 2 weeks from now
FINANCIAL AUDIT SPECIALIST
full-time
Ilupeju,
Lagos
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Job Summary
JOB OBJECTIVE(S) • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; determining audit scope and objectives; drafting audit programs. • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. • Verifies assets and liabilities by comparing and analyzing items to supporting documentation. • Completes audit work papers and memoranda by documenting audit tests and findings. • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. • Supports external auditors by providing information required. • Provides financial control information by collecting, analyzing, and summarizing data and trends. • Deliver training/knowledge transfer sessions to meet departmental cross training Needs.
Job Details
DUTIES & RESPONSIBILITIES
• Conducts Financial Audit and Other Audit Reviews such as; Stock take exercise/Inventory management review and reporting, Staff allowances and advances review and audit, Fixed asset tagging and verification, Consumable consumption management, prepayments, Accounts Payables, Pay Attitude stock management & Operations review, Spot checks on company’s cash and fixed assets, attendance at User Acceptance testing for projects /products and the management of asset bidding process for item disposal.
• Proffer workable value added solutions for management consideration.
• Effectively discuss audit issues and develop business focused controls recommendations to strengthen control lapses and weaknesses.
• Conduct investigation assignments from time to time.
• Perform Adhoc task/assignments and departmental administrative duties as assigned from time to time.
Requirements
REQUIREMENT KEY PERFORMANCE INDICATORS
▪ 100% achievement and timely submission of audit reports.
▪ Timely completion of all financial audit assignments within agreed KPI timeline
▪ Timely submission of reports for Management comments and approval.
▪ Timely conduct of departmental training within a given appraisal period.
▪ Timely conduct of investigation assignments for Management decision making
EDUCATION UNIVERSITY:
▪ First degree(s) in Accounting.
▪ Others: Associate Chartered Accountant (ACA) i.e. ICAN Professional Certification, Certified Information system Auditor (CISA) would be an added advantage.
EXPERIENCE:
▪ Understanding of the key technical concepts in Financial & IT Audits.
▪ Minimum of 4 years audit working experience in Financial Auditing.
KNOWLEDGE:
▪ Financial Auditing & Accounting knowledge.
▪ Fundamentals of E-payment Settlement process and cycle.
▪ Payment Card concepts and techniques.
▪ Clear understanding of Payment Card industry standards and Regulation.
SKILL/COMPETENCIES:
▪ Strong interpersonal skills and Deductive reasoning abilities.
▪ Good analytical and financial reporting skills.
▪ Financial Diagnosis, Analyzing Information, Research Skills, Reporting Research Results, Verbal Communication, Integrity and Trust, Attention to Detail and Objectivity.
About Company
UNIFIED PAYMENT SERVICES LIMITED
Unified Payment Services Limited (UP®) is Nigeria’s premier payments and financial technology group, providing shared infrastructure and services to the banking community and payment service providers within and outside Nigeria. At UP, we empower businesses by delivering secure and customer-focused solutions across the digital financial ecosystem. Guided by our Vision to be the trusted enabler of businesses and lifestyle and our Mission of building shared technology infrastructure and partnerships, UP® is committed to creating lasting value to its stakeholders through professionalism, respect, innovation & customer centricism, dependability and execution. UP® Group comprises: (i) UP® - Nigeria's premier payment and financial technology service provider. (ii) Hope PSBank - Nigeria's premier payment service bank. (iii) Payattitude® - Digital-first payment scheme. (iv) UP Digital - Telecom value added service provider; and (v) TM30 - Software Solutions provider.