Internal Auditor in a Leading Information & Communications Technology Company

Posted on Tue 16th Sep, 2014 - www.hotnigerianjobs.com --- (0 comments)

A dynamic and well focused Information & Communications Technology Company, with its head office in Lagos, is recruiting to fill the vacant position of:

Job Title: Internal Auditor


Ref No: IA 04
Location: Lagos

Job Description

To provide professional financial service in support of the CEO’s office for the continuous review and appraisal of the internal control systems and audit of daily transactions in line with company and legal requirements and according to procedures and work instructions to ensure the efficient and effective operation of the company’s internal audit function.

Key responsibilities will be to:
  • Prepare and obtain authorization for the annual program of audit activities according to company requirement and established professional practice resulting in approved annual audit plan.
  • Plan and execute internal audit activities in line with professional practices and company requirements to prevent the occurrence of fraud within company operations or its early detection.
  • Carry out investigations on matters referred to internal audit according to instructions and established professional conduct to provide the CEO with accurate and reliable information on such matters.
  • Carry out audit operations (e.g. ICT systems, financial records, assets or operations) all aspects of the company’s business according to professional guidelines and company procedure to ensure the effectiveness of the internal audit function.
  • Coordinate and execute all the activities required in the production and distribution of the company’s annual report according to legal and company requirements to support the successful convention of the annual general meeting.
Key Requirements
  • A B.Sc in Accounting or other related discipline.
  • Advanced degrees in Management and Administrative disciplines would be an advantage.
  • Membership of relevant professional bodies such as Institute of Internal Audit, ICAN, ACCA will be an added advantage.
  • A minimum of seven (7) years cognate experience, with at least four (4) years experience in a corporate planning and strategic management role.
  • Knowledge of IFRS & GAAP
Application Closing Date
30th September, 2014

Method of Application

Qualified and interested candidates should forward a copy of their CVs clearly stating the Ref. no of the position of interest with an accompanying application letter to: [email protected]

Please note that only applicants who possess these requisite qualifications stated her in will be shortlisted and invited for interview.