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  • Posted: Jun 11, 2018
    Deadline: Jun 15, 2018
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    Welcome to A.G. Leventis (Nigeria) Plc. We provide West Africa with reliable, innovative & affordable products & services. Our core markets consist of: Real Estate Hotel accommodation Food & Snack production Commercial Truck and Buses manufacturing and distribution Aftermarket Car Servicing Inks for flexible packaging Supplier of plum...
    Read more about this company

     

    System Auditor

    Function: Audit

    Responsibilities

    • Conduct IT, MIS audit and also perform Operational and Business risk assessment
    • Design audit procedures to execute the annual audit plan, assess controls and to meet audit objectives
    • Reviews internal controls by evaluating the adequacy of system controls and recommends improvements.
    • Performs testing and walkthrough procedures to determine company compliance on assigned processes
    • Perform pre and post implementation reviews of system implementations or enhancements
    • Perform various other reviews of IT & MIS management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
    • Develop, build & implement tools to analyze data to improve audit efficiency and  effectiveness.

    Qualification and Key Competencies

    • BSc. Computer Science/Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
    • 3 - 5+ years of internal or external IT auditing experience.
    • Completion of CISA (Certified Information Systems Auditor)
    • Experience with accounting and financial procedures
    • Understand forensic auditing procedures
    • Familiarity Computer & accounting software (e.g. ERP Dynamics, SQL, Excel) and application systems
    • Strong investigative and analytical skills
    • Excellent numeracy skills with an ability to spot inaccuracies
    • The ability to handle confidential information

    Method of Application

    Applicants should send their Application to: recruitment@agleventis.com on a subject matter- "System Auditor".

     

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