Posted on Thu 03rd Mar, 2022 - hotnigerianjobs.com --- (0 comments)
Contec Global Group - Established in 1984 and headquartered in London, the Contec Global Group has a worldwide presence, with operations in Asia, Africa, and Europe. As a company established on the platform of e-Governance and smart technologies, Contec Global is among the most experienced independent technology and systems organizations operating in developing countries. Today, the Group is engaged, globally, in providing integrated, systems-based solutions in the fields of Secure Technologies, Infrastructure, and Hospitality
Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.
Prepare risk based Internal Audit Plan.
Conduct business process review so as to evaluate the design and operating effectiveness of internal controls over the business cycles
Understand business industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
Drives Financial / operational and technology Internal Audit framework and audit planning to mitigate risk by keeping a pulse on the technology risks relevant to the business and collaborating with functional leaders
Map relevant technology risks to the business, assess suitable timing and map annual audit calendar
Build strong relationships with the business and keep pulse of the new changes and changing technology landscape of the company.
Design, implement and review internal control, audit, and regulatory compliance procedures.
Work with 2nd line of defence & Compliance functions to align audit activity and develop the regulatory framework in line with the local regulations and CBN guidelines.
Manages audit projects by determining scope and objectives; developing cross-functional audit plans; partnering with stakeholders and process owners for execution of plans; reviewing and validating audit planning memos, and reports; ensuring timely delivery and successful completion of projects.
Assigns and directs audit staff in execution of audit, validation of control design, effectiveness and identifies process deficiencies by testing performance of controls against Company procedures and/or external regulatory/accounting requirements; evaluating process efficiencies; and performing advanced data and analytical analysis.
Perform internal assurance / advisory reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Present audit results to senior leadership with articulation on risks and gaps identified; be able to risk rank observations and prioritize remediation efforts.
Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams.
Prepare / review audit reports, audit summaries and memos; root-cause analysis on issues and findings, and recommendations for management; review reports and correspondence are in alignment with internal audit standards.
Be a remediation by liaison with the business; Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.
In line with the objectives of the internal audit & risk management function the candidate will help the business identify, measure, and manage risks as effectively as possible.
Conduct the highest quality review of internal controls and supporting the risk management process.
Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans and agree with the management on the action plan and follow up.
Helps in coordinating external and other regulatory compliance reviews.
Support management in designing and developing documentations for strengthening controls.
Promote the highest standards of ethics and standards across the organization.
Coach the team.
Essential Skills & Qualifications
Chartered Accountant.
Previous experience in Fintech and big 4 will be preferred.
Excellent analytical and investigation skills to identify underlying operational and technology issues and demonstrate ability to problem solve and viable solutions
ISACA / CISA / related certification will be an added advantage,
Sound understanding of control environment, compliance, and risk frameworks such as CoBIT; COSO; ISO standards, etc.
Proficiency in fintech, General Computer controls, Etc.