Internal IT Auditor at DeeCla Services Limited (DSL)

JOB SUMMARY:

• The internal auditor will be responsible for conducting and reporting scheduled audits, key control testings and investigations. 
• The ideal candidate will perform the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. 
• He or she will coordinate with external auditors,  while ensuring efficient implementation of the overall statutory financial audit plans.
• Experience as an internal auditor in a technology firm is highly desirable.

JOB DESCRIPTION:

• Report to the Audit Committee of the Board of Directors regarding internal control matters, results of audit reviews, the progression of audit plan and any other matters of discussion.
• Design and implement an effective internal audit plan to review businesses activities around the operations of the Company and ensures timely reporting for management decision making.
• Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objectives and make recommendations
• Investigate  all frauds and other required cases and reporting on all to the appropriate quarters
• Evaluate audit management report for implementation and ensure accuracy of financial reporting.
• Carry out monthly audit review of financial statements prepared by accounts
• Partake in periodic stock taking exercise at all company location
• Perform all assigned audit assignment at financial, operational and administrative processes and systems.
• Assist in and contribute to the development and planning of the Annual Risk Assessment by identifying, assessing, and recommending solutions to key business risks.
• Evaluate comprehensive business processes and transactions to analyze productiveness of controls and risk alleviation.
• Review Internal Control systems within the company, suitable recommendations for Audit findings and drafting of Audit report.

COMPETENCE AND TECHNICAL SKILLS:

• Knowledge of finance, accounting, budgeting, and cost control principles
• Data mining and analytic
• Testing and Analysis Skills
• A keen interest in the financial system.
• Ability to work with deadlines and to work under pressure.
• Sound strategic thinking, with risk and control consciousness
• Communication & Presentation, Good report writing skills
• Comprehensive, clear, and constructive audit and fraud reports
• Display awareness of the need for confidentiality in sensitive matters

REQUIREMENTS:

• First degree or its equivalent in a numerate discipline (Accounting, Economics, Finance, etc), MBA or Master’s degree in Finance or Accounting is an added advantage
• Professional accounting certification, e.g. ACA, ACCA, CPA, CIMA, CISA or other relevant higher business degree as an added advantage
• Minimum Seven (7) internal audit experience in a reputable organization, with at least three (3) years at managing the strategic direction of a business risk unit.
• Knowledge of internal audit methodologies, corporate governance procedures and accounting standards.
• Good knowledge and hands on practical experience and use of accounting packages and systems.
• Systems Audit experience is a plus
• Experience working in Fintech/Banking/Financial sector is an added advantage
• External Audit Experience is as an added advantage

SALARY: N3,000,000-N6,000,000 Per Annum