Internal Audit Officer at IT Horizons Limited

IT Horizons is Africa’s partner of choice in all things relating to Information Communication Technology, (ICT). With a staff strength rich in knowledge, skill and expertise, we have all it takes to attend to all your technology needs. Our ultimate goal as a brand is to drive a world-class transformation through your business using technology.

Over the years, we have successfully addressed some of our clients’ most complex business challenges through strategic planning, development, implementation, and integration of highly innovative, flexible and customizable IT services and solutions. Our focal point is technology-enabled solutions and professional services for today’s businesses and innovation that shapes tomorrow’s business world.

We continue to prove time and again, our attention to detail and commitment in delivering excellent results on all projects and services. We have carved a name for ourselves as the ICT Company committed to your business’ growth and passionate about bringing your dreams to fruition.

We are recruiting to fill the position below:

Job Title: Internal Audit Officer

Location: Gbagada, Lagos
Employment Type: Full-time

Job Description

• As Audit & Risk Officer, you will be responsible to provide critical support to the Business Assurance Department. In the provision of Risk Management and Internal Audit Services, helping accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
• You will be required to execute allocated aspects of the auditing process while ensuring they are functioning with accuracy and compliance.
• Your contribution will help us maintain high quality audits and make better strategic decisions for our business plan.

Responsibilities

• Be in attendance in all risk assessment sessions and document risks identified and controls to mitigate risks
• Be responsible for regular update of the Risk Register and follow with respective stakeholders on Risk closure within stipulated timeframe
• Responsible for carry out Financial, Compliance and Operational audits as per the Risk Based Annual Audit Program.
• Responsible for physical verifications and reconciliations to ensure VFM-Value for money
• Work with external auditors during statutory Audit and provide report on the performance of the Audit to the Risk, Audit & Compliance Manager
• Render necessary support during conduction of ISO standard management Audits.
• Identify control gaps and opportunities for improvement
• Conduct stock counts and fixed Asset verification as scheduled
• Perform special investigations as may be instructed by the Risk, Audit & Compliance Manager
• Follow up on the continuous implementation of ISO standards within the organization.
• Conduct periodic spot checks in line with agreed spot check plan or as instructed by the Risk & Audit Manager
• Responsible for liaison with other units and scheduling of Business Assurance meetings with other stakeholders
• Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management
• Carry out Business Assurance induction for new hires
• Preparation of Audit reports on each Audit engagement and submission of same to the Risk & Audit Manager
• Deliver relevant training and awareness sessions as may be determined by the Risk, Audit & Compliance Manager
• Be in compliance with established Information security policies and other policies of the organization
• Carry out other assignment as may be determined by the Risk, Audit & Compliance Manager.

Qualifications

• University Degree in a relevant discipline with 5 - 6 years work experience.
• Membership of ICAN OR ACCA is a must or an active commitment to achieve same
• Certification in IT System and Solutions Auditing and Cyber security will be an added advantage

Application Closing Date
15th February, 2023.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] and copy: [email protected] using the Job Title as the subject of the mail.