Duties & Responsibilties
Lead and execute audits and reviews focused on revenue generation, recognition, billing, and collection processes.
Verify the accuracy and completeness of receivables vis-à-vis collections, Scheme Receivables - Amount due to UP as licensed Acquirer for both domestic and international transactions (Visa, MasterCard, Amex, CUP, Payattitude
Verify the completeness and accuracy of file generated on approved transactions processed for local settlement and secondary settlement.
Quality checks to forestall duplicate or incomplete submission of clearing files to the different schemes in specified formats and within defined time windows for each scheme.
Conduct oversight review on chargeback reconciliation to mitigate exposure from late presentment.
Identify revenue leakages, control gaps, and process inefficiencies; recommend and monitor corrective actions.
Assess compliance with internal revenue policies, accounting standards (IFRS, GAAP), and regulatory requirements.
Requirements
Experience:
Bachelor’s degree in Accounting, Finance, Economics, or related field.
Professional certification required: ACA, ACCA, CPA, CISA, CIA, or equivalent.
Experience:
Minimum of 10 years relevant experience, with at least 5 years in audit leadership roles focused on revenue assurance, risk management, or financial controls.
Experience in banking, telecommunications, insurance, utilities, or large corporate audit environments preferred. Strong understanding of revenue recognition principles, internal controls, and riskbased auditing methodologies.
Proven ability to use audit management and data analytics tools (e.g., ACL, IDEA, Power BI, SQL).
Skill / Competencies:
Strong analytical, investigative, and problem-solving skills.
Excellent understanding of audit standards and enterprise risk management frameworks.
Exceptional report writing and presentation skills.
Strong leadership and stakeholder engagement skills.
High ethical standards and professional integrity.
Proficiency in data analytics and financial systems.
Salary
Competitive
Monthly based
Location
Lagos, Lagos State, Nigeria
Lagos, Lagos State, Nigeria