Senior Auditor At Contec Global Group

Job Details

Job Title: Senior Auditor At Contec Global Group
Organisation: Contec Global Group
Location: Lagos State
Min Work Experience: 4-6 year(s)
Qualification: No Specified cerificate
Industry: Accounting/ Audit/ Finance
Course: Related Discipline
Recommended links

Contec Global Group - Established in 1984 and headquartered in London, the Contec Global Group has a worldwide presence, with operations in Asia, Africa, and Europe. As a company established on the platform of e-Governance and smart technologies, Contec Global is among the most experienced independent technology and systems organizations operating in developing countries. Today, the Group is engaged, globally, in providing integrated, systems-based solutions in the fields of Secure Technologies, Infrastructure, and Hospitality

We are recruiting to fill the position below:

Job Title: Senior Auditor

Location: Ilupeju, Lagos
Employment Type: Full-time

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.
APPLY HERE
Click here to view most recent jobs posted today

  • Email me jobs like this

    LATEST RELATED JOB VACANCIES IN NIGERIA


    FINANCE OFFICER
    LEAD Enterprise Support Company Limited in (Lagos State)
    Job Objective: The Finance Officer will assist the Finance/Admin Manager in the implementation of the HMO’s accounting policies an... Read more

    West Africa Audit & Assurance - Chief of Staff At Deloitte
    Deloitte in (Lagos State)
    Deloitte is the largest private professional services network in the world. Everyday, approximately 286,200 professionals in more... Read more

    Cost Accountant At 4 Quarters Consultants Limited
    4 Quarters Consultants Limited in (Lagos State)
    4 Quarters Consultants Limited - We offer comprehensive business, IT & digital marketing services to help businesses reassess & en... Read more
    View all

    LATEST JOBS BY STATES


    Recent Jobs in Abia

    Recent Jobs in Abuja

    Recent Jobs in Adamawa

    View all

    JOBS BY INDUSTRIES


    Accounting/ Audit/ Finance Jobs

    Administration/ Office/ Operations Jobs

    Advertising/ Social Media Jobs

    View all

    RELATED JOBS


    FINANCE OFFICER
    LEAD Enterprise Support Company Limited in (Lagos State)
    Job Objective: The Finance Officer will assist the Finance/Admin Manager in the implementation of the HMO’s accounting policies an... Read more

    West Africa Audit & Assurance - Chief of Staff At Deloitte
    Deloitte in (Lagos State)
    Deloitte is the largest private professional services network in the world. Everyday, approximately 286,200 professionals in more... Read more

    Cost Accountant At 4 Quarters Consultants Limited
    4 Quarters Consultants Limited in (Lagos State)
    4 Quarters Consultants Limited - We offer comprehensive business, IT & digital marketing services to help businesses reassess & en... Read more
    View all

    LATEST JOB VACANCIES


    Business Development Manager At Lead Enterprise Support Company Limited
    LEAD Enterprise Support Company Limited in (Lagos State)
    We require the services of an experienced Business Development Manager with a wide range of business clientele and a network of c... Read more

    Floor manager at automobile repair garage
    jd autos center in (Lagos State)
    Regulate day-to-day operations of unit in conjunction with Departmental Heads, Manager, Executive Chef, Security. Cordinate and l... Read more

    FINANCE OFFICER
    LEAD Enterprise Support Company Limited in (Lagos State)
    Job Objective: The Finance Officer will assist the Finance/Admin Manager in the implementation of the HMO’s accounting policies an... Read more
    View all jobs

    Copyright © 2024 All Right Reserved CVClue
    A Subsidiary of EMINENT INFO TECH VENTURES