Internal Auditor at IT Horizons Limited

Job Summary

• As an Internal Auditor, you will provide quality services by evaluating the adequacy, effectiveness and efficiency of the systems of control within the organization to add value and optimize our operations through a systematic and disciplined approach to maximizing the effectiveness of our risk management, control, and governance processes in the organization.

Key Responsibilities for this Role

• Identify the financial risk of the organization and offer recommendations to reduce risk
• Evaluate financial documents for accuracy and compliance with federal regulations
• Audit review of all accounting processes and procedure Receipt and payments, petty cash system, bank reconciliation
• Preparation of timely internal control report for the organization
• Implement best audit and business practices in line with applicable internal audit statements
• Conduct ad hoc investigations into identified or reported risks
• Oversee risk-based audits covering operational and financial processes
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

Requirements for the Role

• Bachelor's degree in Accounting, Business Administration or other related fields
• Minimum of five (5) years’ experience in similar role
• Professional qualifications of ACA/ACCA/CIA will be an added advantage
• CISA Certification will be an added advantage
• Meticulous attention to detail with the ability to multi-task.