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.
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