Recruitment At Dragnet Solutions

Key Responsibilities

•     Obtain an understanding of the business operations through discussions with management and key members in all departments throughout the organization as a general work flow / process map
•     Create a control/policy/procedure awareness program that periodically educates the team on policies and compliance requirements
•     Document each key process and sub-process in detail within every department in the organization
•     Create and execute test plans quarterly that are designed to evaluate the design and effectiveness of internal controls as well as compliance with client policies and government regulations
•     Identify any potential fraud, risks of fraud, or non-compliance of internal policies & procedures while performing assignments in all respective areas mentioned above
•     Plan, conduct and monitor audit trail of the company’s product/service processes to ensure finished product/services quality and Client’s satisfaction
•     Investigate customer complaints, non-conformance issues and document internal audits and other quality assurance activities
•     Ensure that the company prepares and executes all activities required for the ISO Certifications
•     Ensures risk register is updated regularly and point of risk made known to process owner
•     Evaluate the adequacy and effectiveness of controls in responding to risks within the organization as it affects:
•     The way the Organisation is governed to ensure that it meets its objectives.
•     The way it carries out its operations according to laid down policies, processes and procedures.
•     The manner in which it complies to laid down laws and regulations that affect its operations.
•     The way it manages its relationships with stakeholders by way of Agreements and the enforcement of Contracts.
•     The manner in which it deploys information systems while maintaining security, effectiveness, continuity and accountability.

Skills Requirements

•     Excellent Communication skills
•     Ability to maintain the highest standards of confidentiality
•     Proficient in the use of word processing and spreadsheet software
•     Good analytical skills and attention to detail
•     Good presentation Skills

Educational Qualifications

•     A graduate of a reputable university with a minimum of a Second Class Lower Division.
•     Must have worked as a Quality assurance/control officer in an IT or similar organization
•     Applicant should not be more than 30 years of age
•     Applicant should possess a minimum of 2 years working experience in auditing
•     Applicants must have concluded NYSC
•     Proficient in the use of personal computers and Microsoft office packages (MS Word, Excel, PowerPoint and Outlook)
•     A quality certification will be an added advantage