Senior Auditor at Contec Global Infotech Limited

Roles and Responsibilities

• Assist in preparation of risk based Internal Audit Plan.
• Conduct business process review, involved in execution so as to evaluate the design and operating effectiveness of internal controls over the business cycles with minimal inputs from the manager.
• Be updated on the business industry issues / trends.
• Identifying and suggesting areas requiring improvement in the client's business processes to enable preparation of recommendations.
• Assist in Design, implement and review internal control, audit, and regulatory compliance procedures.
• Assist in completion and meeting timelines for the audit plan.
• Work with 2nd line of defense & Compliance functions to align audit activity and develop the regulatory framework in line with the local regulations and CBN guidelines.
• Executes audit projects with minimal guidance by determining scope and objectives, partnering with stakeholders and process owners for execution of plans.
• Actively involved in execution of audit, validation of control design, effectiveness and identifies process deficiencies by testing performance of controls against Company procedures and/or external regulatory/accounting requirements; evaluating process efficiencies; and performing advanced data and analytical analysis.
• Assist and prepare / review audit reports, audit summaries and memos; root-cause analysis on issues and findings, and recommendations for management; review reports and correspondence are in alignment with internal audit standards.
• Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.
• Assist in Conducting Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the action plan and follow up.
• Helps in coordinating external and other regulatory compliance reviews.
• Support management in designing and developing documentations for strengthening controls.
• Promote the highest standards of ethics and standards across the organization.

Essential Skills & Qualifications

• Nigerian Chartered accountant.
• 4-6 years of experience
• Previous experience in Fintech and big 4 will be preferred.
• Excellent analytical and investigation skills to identify underlying operational and technology issues and demonstrate ability to problem solve and viable solutions
• ISACA / CISA / related certification will be an added advantage,
• Understanding of control environment, compliance, and risk frameworks such as CoBIT; COSO; ISO standards, etc.
• Proficiency in fintech, General Computer controls, Etc.
• Excellent project / program management skills.