Job Summary

• The successful candidate will join our team as an Officer for MFS and Cash Assurance in the Finance Department.
• (S)He will report to the Head of Revenue Assurance Operations and will be responsible for the provision of assurance services on MFS revenues and prevent leakages.
• (S)he will also perform professional audit work individually or as a team leader to ensure quality products and identify and mitigate cash risks as part of revenue assurance value addition.

Key Responsibilities

• In the context of GSMA MMO CoC requirements, the MFS and Cash is responsible for the implementation and execution of all MFS and Cash Assurance Billing Controls:
• Ensure 100% Implementation and Execution of all MFS End to End Controls;
• Ensure Controls in Billing scope around the GSMA MMO CoC are fully designed, implemented, executed, and formalized.
• Ensure that exceptions on GSMA CoC and Cash Assurance alarms are followed up and properly.
• Ensure Alarms and Controls around the MFS Framework have been deployed.
• Provide support on MFS to Finance and MFS operations Team through Business Partnering approach.
• Identify manual controls and automate them.
• Document standard operating procedures for all MFS controls
• Improve upon MFS controls to a Managed level.
• Put in place a weekly Risk Dashboard reporting on Leakages and Financial impact.
• Carryout Periodic Logical Access Review and Wallet Audit on MFS Platform to ensure accesses granted are role based and Wallet’s functionality and configuration are accurate.
• Assist MFS Business unit in the monthly update of the Product Catalogue

Carry out End to End Control Review

• Perform Periodic End to End review on MFS to ensure that all controls have been.
• Fully implemented and complimentary controls are in place to plug out leakages as discussed with Manager.
• Ensure Standard Templates for MFS Controls have been fully implemented.
• Ensure Key Controls and Alarms have been defined on key areas.
• Perform control adequacy and effectiveness reviews of business processes that affect revenues.
• Ensure daily follow ups with Treasury to ensure Bank differences are closed on time with Bank Partners

Carry out Risk Analysis on Products

• Carry out risk analysis on products to ensure control impact has been factored.
• Prepare Billing Test scenarios to be factored in the product testing and periodic testing of products.

Qualification Required & Experience

• Bachelor’s degree Computer Science/I. T, Masters or Accounting certification will be an added advantage.
• Minimum of 3 years relevant working experience
• Broad knowledge of operations activities.
• Knowledge in SQL & Oracle Databases

BEHAVIOURAL QUALITIES:

• Professionalism
• Positive attitude
• Assertive – being tough, when necessary, without fear or favour
• Confidence, courage, and conviction – challenging the status quo and breaking down silo barriers to performance and overcoming resistance to change.
• Resilience – to repeatedly challenge despite setbacks and resistance.
• Proactivity and initiative – to introduce ongoing changes to maximize productivity and influence the future.
• Focused and priority driven – staying focused amidst the multiple demands and expectations ? Innovative.

Location: Accra

How To Apply For The Job

Interested and qualified applicants should send their Applications & Curriculum Vitae to:

Recruitment@at.com.gh

Kindly indicate the role you are applying for in the email subject.

Closing Date: 14 December, 2023

Ready to be part of our dynamic and innovative team? At AT, we enhance the value of our employees by providing long-term growth and opportunities in an ever-evolving work environment. Our values are at the core of what we do and represents our values, Simplicity, Transparency and Relevance. Initiate your journey to be part of our world-class team and experience a rewarding career.