Internal Audit Manager at a Leading Information Technology Company - Kimberly Ryan Limited

Posted on Thu 01st Aug, 2019 - hotnigerianjobs.com --- (0 comments)

Kimberly Ryan Limited - Our client, a leading Information Technology Company is currently recruiting suitably qualified candidates for the position below:

Job Title: Internal Audit Manager

Location: Federal Capital Territory, Nigeria

Job Summary

Ensures successful completion of assigned risk and Audit activities, inclusive of pre-planning and wrap-up activities. Apply risks and control concepts to scenarios encountered and identify any potential issues.
Communicate identified issues to Legal & Compliance Department to ensure any potential concerns are addressed in a timely and effective manner.
You will ensure adequate and effective Enterprise Risk Management (ERM) policy are maintained and that the business is in full compliance with all relevant laws, standards, and Internal Audit policies & procedures.
The successful Candidate will work closely with the Legal & Compliance in identifying, defining various risk-related issues in attaining established compliance goals as required.

Responsibilities

Develop and execute annual Audit work plan and ensure its execution and compliance
Review/analysis of KPAs and participation in regular control and governance forums.
Coordinate all enterprise-wide risk management activities of the company and ensure it is of the highest quality
Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objective
Constant review/analysis of the business and operational risks in order to proactively establish appropriate mitigating controls
Investigate/report all frauds and related cases to the appropriate quarters
Stay up to date with evolving regulatory and market events impacting the business operations.
Report risk & compliance in an appropriate way to different levels within the business
Corporate governance involving external risk reporting to stakeholders.
Provide support, education and training to staff to build risk awareness within the organization.
Manage relationships with relevant regulatory and oversight bodies;

Requirements

A Bachelor's degree in Accounting, Finance or equivalent
Minimum of 5years Internal Audit experience
Professional certification in e.g., CIA, CISA, CFE, CRA, ICAN, CFA, ACCA, CIMA
MBA or a Masters’ in related discipline is required

Skills & proficiencies:

Knowledge of financial and ICT systems, controls, policies and standards
Ability to lead audits, manage projects and participate in audit and compliance assignments
Excellent communication and interpersonal skills
Ability to present complex and sensitive issues the Board & Executive Management
Proficiency in risk assessment, issue impact analysis and executive report preparation
Enthusiastic, self-motivated, effective under pressure and willing to take risks
Solid listening and ability to identify gaps in logic.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the Job Position as the subject of the mail.

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