Manager, Internal Control at MacTay Consulting

Responsibilities:

• To support and deliver in the execution of the cost revenue assurance for all products and services relating to all the revenue streams.                
• Production and analysis of end-to-end reconciliation from source, through to billing and ensuring that all events are received and processed in a timely, complete, and accurate manner.       
• To develop, improve and support automation and efficiency of all required business process and revenue assurance models for all products and services related to all revenue streams.  
• To work with all product owners to ensure control are in place to support the lead cash process for all revenue streams.                  
• Analyze and report clearance of exceptions from all provisioning and billing systems.      
• To provide comprehensive revenue risk analysis to drive internal improvement through prioritization of task or resolution activity to mitigate risk.      
• Support in fraud management control framework for reducing fraud activities.                
• Prepare and submit monthly report on the activities carried out.                          
• Perform any other duties assigned.

Requirements:

• At least 5 years' experience of testing Internal Controls or Internal Audit or External Audit experience.
• A University Level Bachelor's Degree in accounting, Finance, Economics, or a related field.
• Excellent command of the English language required.
• A professional qualification (desirable)