Assurance Executive at Kadick Integrated Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
34146
Job Views
110

Job Description



Job Description



  • Receive, collate, review and carry out first line checks on all agreed reports and reconciliations (including financial reports) for gaps, errors and potential errors.

  • Escalate all incidents of non-compliance with reporting timelines and quality of reports immediately they happen.

  • Ensure that all escalations to the office of the Senior Manager - Assurance Services are conclusively resolved, one way or the other

  • Track identified critical activities to ensure that all relevant Kadick’s Policies, Processes and Procedures (including the Business Application System) are fully complied with

  • Review and act on the Business Application audit log in line with agreed schedule

  • Escalate all incidents of persistent non-compliance with instructions and Policies, Processes and Procedures

  • Performs revenue analysis, calculations and reporting on monthly basis.

  • Develops internal finance controls based on industry best practices.

  • Formulates timely reports and documentations to track progress of Telecom products across all locations.

  • Maintain a database and record of critical control reports

  • Work with the Senior Manager - Assurance Services to ensure that the Audit/Review plan for the organization is comprehensive and adequate

  • Work with the external auditors as may be required during the audit exercise


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