REVENUE ASSURANCE & INTERNAL AUDIT EXECUTIVE AT CAREERS VERIFIED | FINANCE JOBS IN

About Company:

At Careers Verified, we go beyond narrowly defined client’s issues, we create opportunities for our clients, candidates, colleagues, collaborators, and the community. Through a network of diversified but highly complementary line of business, we help organizations find critical talent, access cutting-edge advice and get the innovative support they require.

Job Description:

We are seeking a highly analytical and detail-oriented Revenue Assurance & Internal Audit Specialist to safeguard the financial integrity of our diverse revenue streams. This dual-focus role requires a blend of technical data manipulation and strategic auditing. You will be responsible for ensuring that every transaction—from initial lead to final cash collection—is captured accurately, while simultaneously auditing internal processes to eliminate leakages and fraud. If you are a Chartered Accountant with a passion for "hands-on" data analysis and process fortification, this role offers a platform to drive significant organizational change.

Requirements:

1. Revenue Assurance (RA) & Leakage Detection

• End-to-End Reconciliation: Produce and analyze complex reconciliations from source systems through to billing, ensuring all events are processed in a timely, complete, and accurate manner.

• Control Framework: Partner with product owners to implement robust controls across the Lead-to-Cash process for all revenue streams.

• Process Automation: Develop and support the automation of RA models to increase efficiency and reduce manual intervention.

• Risk Analysis: Provide comprehensive revenue risk assessments to prioritize tasks and mitigate financial exposure.

2. Internal Audit & Process Fortification

• Financial Integrity: Review the reliability of financial information and the methodologies used to identify, measure, and report data.

• Audit Execution: Evaluate accounting documentation, previous reports, and flowcharts to identify procedural variances and recommend risk-aversion measures.

• Accountability: Follow up on audit action points to ensure effective closure and document the results for management review.

• Operational Checks: Conduct surprise checks across various activities to identify and report on control gaps.

3. Fraud Management & Reporting

• Fraud Mitigation: Support the fraud management control framework to identify and reduce fraudulent activities across all platforms.

• Exception Analysis: Analyze and report on the clearance of exceptions from provisioning and billing systems.

• Documentation: Prepare and submit detailed monthly reports on all revenue assurance and audit activities.

Qualifications and Skills:

Education & Experience

• Professional Mandate: Must be a Chartered Accountant (ACA or ACCA).

• Proven Tenure: Minimum of 3–4 years of experience in a similar role within the Financial, Technology, or Telecom sectors.

• Data Mastery: Proven ability to manipulate large data sets and compile high-level detailed reports.

Technical & Soft Skills

• Software Proficiency: Expert command of Microsoft Excel and Microsoft Access. Knowledge of SQL is a significant advantage for data extraction and analysis.

• Analytical Prowess: Exceptional problem-solving skills with a "hands-on" approach to operational challenges.

• Communication: Ability to communicate complex financial findings to stakeholders at all levels and influence organizational change.

Salary

Application Closing Date: Not specified

Application Instructions:

Interested and qualified? Go to Careers Verified on forms.gle to apply