• Audit Role at The Place

  • Posted on: 31 October, 2016 Deadline: Not Specified
  • View Jobs in Hospitality View All Jobs at The Place
  • Subscribe to free job alerts
  • The Place - We are a fast growing, world class, and dynamic, multi-billion Nigerian conglomerates, established and managed by a team of professionals with decades of management consulting and accounting experience/ training from Arthur Andersen (now KPMG in Nigeria). We are presently into restaurants, hotel, and nightclubbing. We are opening new outlets in Lagos and looking for high-flying individual who shares the values of hard work, commitment and integrity and places high premium on personal development and career growth.

    System Auditor

     

    Job Description
    Job Summary
    Performs detailed evaluation and internal control and audit reviews of computer information systems. Develops and maintains audit software. The candidate will also be actively involved in the planning and execution of internal audit procedures and the creation of internal audit reports.

    Duties and Responsibilities

    • Performs general and application control reviews for simple to complex computer information systems.
    • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
    • Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
    • Maintains and develops computerized audit software.
    • Prepares audit finding memorandum and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
    • Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
    • Follows up on audit findings to ensure that management has taken corrective action(s).
    • Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.

    Qualifications
    Job Requirements

    • Minimum of a Bachelor's degree in accounting, computer Science or Business related field;
    • At least 3 years of experience directly related to the duties and responsibilities specified.
    • Student Membership or associate relevant professional qualification such as Cert Information Systems Auditor (CISA).
    • Knowledge of auditing concepts and principles.
    • Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
    • Knowledge of software requirements for the auditing of computing systems and procedures.

    Additional Information
    Candidates who do not meet the above criteria need not apply.

    Method of Application

    Interested and qualified? Go to The Place career website on www.smartrecruiters.com to apply

  • ❮ Back to All Jobs
  • Know more about The PlaceSimilar Jobs
  • Search for jobs by keyword
  • Jobs at Quorum West Africa
  • Job Vacancies at AFM Recruit
  • Job Openings at Uptown
  • Jobs at Lilygate Hotel
  • Content Writer at Hotels.ng
  • Marketing Manager at Royal Jatoz Hotels
  • 2017 Finesse Graduate Programme - EMEA At Hilton Worldwide
  • General Manager at a Luxury Hotel
  • Filter Jobs
  • State

    Field

    Education

    Experience


    Also include jobs without defined experience

  « 1 Recently Viewed Job
 
 
Send your application through

Yahoomail Gmail Hotmail