Job Description
THE PURPOSE
Provide assurance over the integrity and accuracy of transaction processing across FMN’s key business applications and supporting the development and implementation of data analytics strategy.
THE DUTIES
- Review the processing integrity of business applications using relevant IT tools such as ACL and other relevant software.
- Perform assessments on FMN’s IT infrastructure, evaluating the effectiveness of IT operational and control procedures.
- Conduct system development and change control reviews to ensure the adequacy of implemented controls.
- Evaluate access controls and administration processes, including access configuration and security measures.
- Facilitate data literacy initiatives within Risk Management, Internal Audit, Forensic, and Compliance teams to strengthen data-driven decision-making in the assurance function.
- Perform Information systems and revenue-assurance audits in the areas of Accounts Payable, Account Receivables, Rebates and Discounts, Procure-to-Pay and Order-to-Cash among others.
THE PERSON MUST
- Have outstanding interpersonal and communication skills, both verbal and written.
- Have strong analytical and problem solving skills.
- Be able to pay attention to details and critical-thinking abilities.
- Have excellent time management and prioritization skills.
- Be proficient in any audit and BI tools.
QUALIFICATION
- BSC/HND in Accounting, Statistics, Engineering and related disciplines.
- CISA,ACA will be an added advantage.
EXPERIENCE
- 3 years cognate experience.
- Experience with Machine Learning models training and deployment.