Offre fiable
Head, Revenue Assurance
Unified Payment Services Limited
Lagos, Nigeria
CDI
Publiée il y a 2 mois · Expire dans 3 semaines
Description du poste
An exciting opportunity has arisen for a motivated professional.
Job Objective(s)
- The Head, Revenue Assurance is responsible for providing independent assurance that all revenue-related processes, systems, and controls across the organization are efficient, accurate, and compliant with internal policies and regulatory standards.
- The role focuses on identifying revenue leakages, assessing the adequacy of revenue controls, and recommending improvements to strengthen financial integrity and operational efficiency.
- The incumbent will lead revenue-focused audit engagements and collaborate closely with Finance and Accounts, Operations, IT teams and other stakeholders to ensure transparent and reliable revenue reporting.
- Lead and execute audits and reviews focused on revenue generation, recognition, billing, and collection processes.
- Verify the accuracy and completeness of receivables vis-à-vis collections, Scheme Receivables - Amount due to UP as licensed Acquirer for both domestic and international transactions (Visa, MasterCard, Amex, CUP, Payattitude, and others).
- Verify the completeness and accuracy of file generated on approved transactions processed for local settlement and secondary settlement.
- Quality checks to forestall duplicate or incomplete submission of clearing files to the different schemes in specified formats and within defined time windows for each scheme.
- Verify the complete and accuracy of reprocessing rejected file or transactions where applicable and submission within defined time window for each scheme to prevent late presentment.
- Provide regular oversight on the processing of approved transactions (clearing) for international scheme settlements.
- Conduct oversight review on chargeback reconciliation to mitigate exposure from late presentment.
- To provide assurance on dispute and settlement management.
- Automate the revenue assurance review processes to improve speed, enhance audit plan coverage, and ensure accuracy and completeness.
- Develop and maintain a risk-based revenue audit plan aligned with organizational priorities.
- Evaluate the design and effectiveness of internal controls over revenue-related processes.
- Identify revenue leakages, control gaps, and process inefficiencies; recommend and monitor corrective actions.
- Assess compliance with internal revenue policies, accounting standards (IFRS, GAAP), and regulatory requirements.
- Reduction in identified revenue leakage
- Improvement in control maturity ratings
- Timeliness and quality of audit reporting
- Stakeholder satisfactio...
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