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.