Financial Audit Manager

Responsibilities:

• Computation of Scheme (Payattitude, VISA, MasterCard, UP, and American Express) Income - Acquiring, Switching and Processing Income
• Obtain assurance on the accuracy of all transaction-based fees and income and income from services rendered.
• Confirm accuracy, adequacy, and completeness and prompt settlement of Merchant(s)  
• Computation of Scheme (Payattitude, VISA, MasterCard, UP, and American Express) Income - Acquiring, Switching and Processing Income
• Obtain assurance on the accuracy of all transaction-based fees and income and income from services rendered.
• Confirm accuracy, adequacy, and completeness and prompt settlement of Merchant(s)
• To ensure the integrity and accuracy of bank reconciliations·
• Independent reconciliations of revenue accounts to determine accurate and correct account General Ledger Positions
• Conduct periodic data analysis on Web, ATM, POS and Mobile income streams, reconciliation to the general ledger, and the production of audit reports in line with the approved audit plan.
• She detailed periodic reviews of Agency services, banking, Settlement and collection transactions.
• To conduct a detailed investigation as may be required from time to time.
• To Conducts Financial Audit and Other Audit Reviews such as stock take exercise/Inventory management review and reporting, Staff allowances and advances review and audit, Fixed asset tagging and verification, Consumable consumption management, prepayments, Accounts Payables, PayAttitude stock management & Operations review, Spot checks on company’s cash and fixed assets, attendance at User Acceptance testing for projects /products and the management of asset bidding process for item disposal.
• Proffer workable value-added solutions for management consideration.
• Effectively discuss audit issues and develop business-focused control recommendations to strengthen control lapses and weaknesses.

Requirements:

• Minimum academic qualification of MSc/ MBA in Finance.
• Minimum of 10 years of work experience in the financial sector.
• Professional certifications are required
• Excellent interpersonal skills