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
We are recruiting to fill the position below:
Job Title: Internal Auditor
Location: Ikoyi, Lagos
Employment Type: Full-time
Responsibilities
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtaining,analyzing, and evaluating accounting documentation, reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Identify and assess areas of significant financial risk.
Check the accuracy of the company's balance sheet and income statement.
Check whether the valuation criteria adopted by the company lead to a correct assessment of the assets and results.
Compile and implement the annual Internal Audit plan.
Fulfill other attributions contained in the law or in the articles of association.
Implement best auditing and business practices in accordance with the statements of applicable internal audit.
Develop, implement, and maintain policies and procedures in accordance with the best local and international practices.
Conduct ad hoc investigations into identified or reported risks.
Supervise risk-based audits covering operational and financial processes.
Requirements
Candidates should possess a Bachelor's Degree in Internal Auditing, Financial Accounting or Financial Management
MBA in accounting an added advantage
Certified Internal Auditor, preferred
At least Two years of work experience in an internal audit environment (Fintech/IT Industry).
At least Two years of experience in fraud auditing.
Registration with the Order of Accountants and Expert Accountants of Nigeria.
To have knowledge of national tax and accounting legislation, as well as the rules international accounting.
Hands on experience with accounting software and databases (ERP)
Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multitask.
Technical Qualifications:
Technical training in accounting, auditing, risk management, business management.
Accounting ERP knowledge.
Training in internal and financial auditing (IPPFs, IAS, IASB).
Knowledge of financial legislations.
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Soft Skills:
Dynamism, responsibility, and team spirit.
Impartiality and discipline.
Capacity for communication and institutional cooperation.
Pressure management capability.
Capacity for institutional commitment and meeting deadlines.