Key responsibilities
- Execute controls per required frequency
- Evaluate control efficiency on delivered reports
- Report and manage RA leakages to functional heads and process owners
- Secure mitigating actions to correct RA leakages and mitigate risks reported (ongoing)
- Enforce and support the roll-out of RA controls within the revenue generation value chain
- Provide feedback process enhancements to business process management function (ongoing)
- Control environment include but is not limited to:
- CDR/EDR flow from generation, via mediation to billing, on all billing systems.
- Circuit reconciliations across provisioning and billing systems and networks
- Product risk evaluation and monitoring
- Commission validation
- Ad hoc projects and special projects
Requirements, Experience and Attributes
The ideal candidate for this post should have the following:
Qualification and Skills:
- Bachelor’s degree or diploma in IT, Accounting, Mathematics or Commerce, with specialization in information / industrial engineering, information systems.
- Finance diploma or degree will be advantageous
Experience:
Minimum 1-2 years’ experience in a telecommunications environment
Click here to apply online
Closing Date: Tuesday, December 17, 2013 | Gauteng (Midrand)