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  • Posted: Jun 15, 2022
    Deadline: Not specified
  • ARM Life formerly CrystaLife Assurance Plc. is the insurance subsidiary of Asset & Resource Management Company Ltd (ARM). Its parent company, ARM is one of the largest non-bank financial services firms in Nigeria with a focus on asset management. Established in 1994, ARM started operations as a traditional asset management company specialising in the ...
    Read more about this company


    Senior Internal Audit Officer

    Department: Risk and Audit

    Job Summary

    • Responsible for supporting the Internal Audit function in the delivery of the Group's internal audit strategy and plan and ensuring compliance with established policies, procedures and regulatory requirements.
    • Fostering a conscious control environment within the company by providing timely and reliable assurance on corporate governance, risk and controls.

    Principal Duties and Responsibilities

    • Assist in the development of the annual Internal Audit plan.
    • Implement the IA methodology for the business.
    • Contribute to the safeguarding of corporate assets by ensuring that appropriate internal controls are in place and operating effectively.
    • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
    • Perform audit tests and prepare working papers in accordance with professional IIA standards and IA methodology.
    • Identify and document control and process weaknesses and provide evidential support for findings.
    • Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
    • Organize and reference work papers for review by Supervisor.
    • Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues.
    • Perform consulting services for management through participation in projects designed to introduce new and/or changing processes, products or facilities.
    • Conduct investigations as instructed and ensure detailed evidence/documentation is retained for all findings related to the investigation
    • Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the Board
    • Prepare and disseminate material for the quarterly Audit Committee meetings
    • Conduct periodic spot checks in line with agreed spot check plan or as instructed by Supervisor/Senior Management.
    • Follow up on the progress of implementation of recommendations from audit and investigations to senior management.
    • Organize relevant training and awareness sessions for members of the assurance units.
    • Drive implementation of the Unit’s strategic initiatives and other ad-hoc assignments that may be required by Supervisor/Senior Management.


    • Minimum of 5 relevant years of work experience in auditing (with a minimum of 3 years in systems auditing)
    • Post-secondary education in IT, Engineering, Accounting, Finance, IT or related discipline
    • A recognized professional designation in Accounting or Internal Auditing (ACA, ACCA, CMA, CGA, CIA etc)
    • IT Audit or Information Security Certification is required (CISA, CRISC, CISSP etc)
    • Proficient in the use of data analytics tools (e.g SQL, Power BI etc)
    • Solid understanding of risk and control concepts and the ability to apply these concepts.
    • Working knowledge of professional IIA performance standards with regarding to planning, testing, sampling and documentation.

    Competency and Skill Requirements:

    • Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.
    • Capable of working independently and with minimum supervision.
    • Depth of knowledge in auditing standards, procedures and related techniques.
    • Strong working knowledge of information technology and its implications on business operations
    • Logical approach to identifying and evaluating issues and problem solving.
    • Knowledge of data analytical methodologies and tool
    • Well-developed organizational skills with the ability to prioritize multiple assignments.
    • Awareness of the need for confidentially in sensitive matters.
    • Demonstrated job commitment and personal flexibility to meet changing expectations.
    • Commitment to self-development and expansion of knowledge.

    Method of Application

    Interested and qualified? Go to ARM Hold Co. on to apply

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