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    • IT Internal Auditor at a Technology Company

    Posted: Jan 31, 2023
    Deadline: Feb 17, 2023
  • IT Internal Auditor

    Min. Educational  Requirement : HND/Bsc +Higher Degree or professional membership, certifications

    Summary Of Roles:

    Will be responsible for communicating with customers either via phone, email or face-to-face in relation to products or services. Will be responsible for acting on behalf of the company, by promoting its values, cultures and brand representations and act in a professional manner, using language that aligns with that of the company. Enhance customer relationships and meet organizational and operational objectives.

    Required Skills

    • Excellent verbal and written communication skills
    • Excellent analytical, researching and drafting skills.
    • Ability to function without supervision
    • Leadership skills
    • Proficient with Microsoft Office or related software
    • Highly organised with attention to details.
    • Thorough understanding of lawsuit summaries, land proper maintenance of all legal records.


    • Develop and implement the Internal Audit Charter of the company in line with the best practice
    • Identify key area of risk within the company and propose appropriate controls to mitigate the risks
    • Review accuracy, timeliness and relevance of financial information and other disclosures provided in management
    • Prepare audit report in line with approved audit plan
    • Monitor the timely implementation of the management actions recommended in the audit reports
    • Provide management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the company
    • Assist the development of an internal control culture, including training of staff assisted by HR
    • Monitor the trends and developments in the internal audit area
    • Conduct ad-hoc investigations and reviews as requested by senior management
    • Liaise with the external auditor or internal control issues
    • Develop and implement appropriate operating procedures to ensure compliance with best practice
    • Ensure compliance with existing company financial policies and procedures, identifying and proposing modification
    • Monitor and provide advice to management to minimize risk resulting from poor internal controls
    • Identify areas of financial and administrative strengths and weaknesses and develop best practices
    • Determination of profitability on project via costing
    • Mandated costing needs
    • Any other task assigned


    Method of Application

    This job has expired or closed. Application is no longer allowed

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