Various Jobs in an Information and Communication Technology Company

Job Reference Number: IA 3
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 Responsibility will be:

•     Prepares and obtains authorization for the annual program of audit activities according to company requirement and established professional practice resulting in approved annual audit plan.
•     Plans and executes internal audit activities in line with professional
•     practices and company requirements to prevent the occurrence of fraud within company operations or its early detection.
•     Carries 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.
•     Carries 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.
•     Coordinates and executes 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 Bachelor's Degree 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, lCAN, ACCA wiII 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