Internal Auditor at Contec Global Infotech Limited

Responsibilities

• Preparation of policies and procedures of the company
• Ensures a company or organisation complies with internal regulations and established control protocol
• Assesses best financial practices for an organisation and makes relevant, informed suggestions
• Identify key issues affecting the business unit
• Evaluate audit related documentations as basis for objective opinion on the effectiveness and efficiency of operations and the adequacy of internal controls or mechanism
• Provide audit report to facilitate executive level decision making and implementation
• Conduct periodic audit in the company's financial systems and procedures, financial statements and internal management controls

Requirements

• Must be a Chartered Accountant
• Minimum 5-10 years of experience in internal audits , fraud investigations & corporate governance
• Relevant industry experience
• Must reside in Lagos or Abuja
• Qualified candidate should be able to travel outside Nigeria
• Experience in leading audit assignment as well as working as Individual contributor
• Hands-on with ITGC audits
• Should be sound in data analytics and proven skill sets in audit engagements from scoping, execution, risk assessment & reporting.
• Excellent communication and report writing skills
• May work extra hours during busy audit seasons or to meet certain targets.