Mission
• Monitor and ensure adequate control over financial administration, expenditure and asset management for the company.
Description
• Provide site analysis reports to assist management in strategic decision making
• Obtain approval before funds are spent to achieve optimal Opex Management
• Carry out periodic review on FISCON Policies, Processes and Procedures, ensuring conformity with MTN Quality Assurance.
• Oversee and coordinate all technical activities, activities of direct reports and ensure all transaction and administrative documentation is recorded and available for business use
• Coordinate all month end activities and ensure timely submission of accurate and complete reports.
• Coordinate all audit requirements for FISCON team
• Follow up on received purchase orders to ensure prompt payment for goods and/or services.
• Liaise with Project Managers for submission of supplier’s documents.
• Coordinate all General Ledger activities including timely submission of schedules.
Requirements
Education:
• First degree in related discipline
• Fluent in English
• ACA/ACCA or experience in internal audit function.
Experience
3-7 years’ experience which includes
• Minimum of 3 years’ experience in an area of specialization; with experience in supervising others
• Experience working in a medium organization.
• Experience in internal audit function.