• Application Deadline: Fri, 17 Feb 2023 00:00:00 GMT
• Position: IT Internal Auditor


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

IT Internal Auditor

Min. Educational  Requirement : HND/Bsc +Higher Degree or professional membership, certifications

Summary Of Roles:

Will be responsible for communicating with customers either via phone, email or face-to-face in relation to products or services. Will be responsible for acting on behalf of the company, by promoting its values, cultures and brand representations and act in a professional manner, using language that aligns with that of the company. Enhance customer relationships and meet organizational and operational objectives.

Required Skills

• Excellent verbal and written communication skills


• Excellent analytical, researching and drafting skills.


• Ability to function without supervision


• Leadership skills


• Proficient with Microsoft Office or related software


• Highly organised with attention to details.


• Thorough understanding of lawsuit summaries, land proper maintenance of all legal records.

JOB DESCRIPTION:

• Develop and implement the Internal Audit Charter of the company in line with the best practice


• Identify key area of risk within the company and propose appropriate controls to mitigate the risks


• Review accuracy, timeliness and relevance of financial information and other disclosures provided in management


• Prepare audit report in line with approved audit plan


• Monitor the timely implementation of the management actions recommended in the audit reports


• Provide management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the company


• Assist the development of an internal control culture, including training of staff assisted by HR


• Monitor the trends and developments in the internal audit area


• Conduct ad-hoc investigations and reviews as requested by senior management


• Liaise with the external auditor or internal control issues


• Develop and implement appropriate operating procedures to ensure compliance with best practice


• Ensure compliance with existing company financial policies and procedures, identifying and proposing modification


• Monitor and provide advice to management to minimize risk resulting from poor internal controls


• Identify areas of financial and administrative strengths and weaknesses and develop best practices


• Determination of profitability on project via costing


• Mandated costing needs


• Any other task assigned