• Application Deadline:
• Position: Machine Learning Engineer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 6 years


• Location Lagos


• Job Field ICT / Computer 
  

Job Description

This role is responsible for:

• implementing the risk-based Internal Audit Plan of CapitalSage Holdings towards the provision of independent assurance to the management and Board


• the provision of advisory services across a wide range of functional areas towards the improvement of the internal control environment of the various businesses at CapitalSage Holdings

Audits:

• Conduct of scheduled, ad-hoc or focused financial, operational, information systems and compliance audits across locations in which the company operates in accordance with Internal Auditing Standards


• Prepare working papers and audit files to quality standards within agreed timescales and deadlines


• Provide basic advice to internal customers on risk and control issues


• Draft clear and concise audit reports for review of the Head, Internal Audit


• Conduct periodic testing of various applications, processes, etc., and work seamlessly with key business partners to build efficiencies into the system


• Identify gaps in processes across all units/ the business or improvements that can be made including accounting, financial and record keeping


• Identify changes in risk and control status towards update of the risk register


• Perform special reviews, spot checks and investigations as assigned


• Provide and seek coaching and feedback on assignments

Quality Management and Improvement

• Maintain a high level of awareness of the company’s/department’s culture and procedures and be alert to risks that could impair the achievement of objectives


• Maintain audit records in line with the audit filing structure


• Assist in the promotion of an Internal Audit service that aims to meet/exceed stakeholder expectations


• Participate in process improvement/redesign and system upgrade/implementation efforts to ensure relevant requirements are considered and built into new systems and processes


• Provide advisory services to the Risk management & Compliance functions on risk management and compliance improvement opportunities across business operations


• Ensure prompt reporting of risk positions to the Head of Internal Audit


• Interpret and analyse reports/data/information to identify possible risk exposur

Requirements

• Minimum of a University degree - Second Class Honors division (E)


• Possess 3 to 6 years of progressive experience in Internal Audit, risk management and compliance roles (E)


• Experience in an Audit and Accounting firm (D)


• Experience in the manufacturing and/or financial services industry (D)


• Experience auditing systems, applications and Information Technology controls (D)


• Knowledge of the International Standards for the professional practice of Internal Auditing (E)


• Detailed understanding of risk-based internal audit methodology; internal control framework; and business process evaluation (D)


• Good knowledge of IFRS (D)


• Good knowledge of audit record-keeping systems (E)


• Strong analytical skills; including data analysis using ACL or MS Excel (D)


• Risk and controls alignment (D)


• Proficiency in the use of MS Office (Excel, PowerPoint, Word) (E)


• Ability to work as part of a team (E)


• Ability to cope with; and work under pressure (E)


• Ability to work on multiple assignments concurrently (E)


• Discreet and able to maintain confidentiality (E)


• Firm, tactful but persistent (E)


• Good attention to detail (E)


• Ability to take responsibility for personal growth (E)


• Able to effectively interface with a broad range of people and roles (E)


• Sound oral and written communication and interpersonal skills (E)


• Ability to influence others persuasively (D)

      E = Essential, D = Desired

Benefits

• Very Competitive