Internal Auditor at Contec Global Group

⏲ Mar 22, 2021, 7:52 PM
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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.

Our Member Company - one of the companies under Contec Global group An Innovative Technology company licensed by CBN as a Mobile Money Service provider promoting FINTECH services. We aim to create a digital link between consumers, businesses, and governments to build an eco-system that enjoys fast, secure, and easy payment transactions. We are here to positively contribute and challenge the existing payment system in the country, to promote mobile money services.

We are recruiting to fill the position below:

Job Title: Internal Auditor
Location: Lagos
Employment Type: Full-time

Summary

To plan and conduct internal audits as per plan with a disciplined and systematic approach; review business processes to ensure that governance and internal controls are adequately designed and operating effectively; to conduct a risk assessment, identify material risk and suggest risk mitigation plans.

Job Responsibilities

In line with the objectives of the internal audit & risk management function the candidate will help the business identify, measure, and manage risks as effectively as possible.
Conduct the highest quality review of internal controls and supporting the risk management process.
Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.
Prepare risk-based Internal Audit Plan and business standard operating procedures /policies.
Experience in self-managing audits with minimal guidance.
Conduct business process reviews to assess the efficiency and effectiveness of operations.
Conduct reviews to assess the accuracy of the financial statement.
Support management in designing and developing documentations for strengthening controls.
Prepare reports based upon audit results and present internal audit reports to seniors.
Prepare Internal Audit presentation for closing meetings to make presentations as and when needed.
Promote the highest standards of ethics and standards across the organization
Provide continuous review to all department staff and help them with control inputs in performance and development in line with the Organization’s goals, objectives, and policies.
Good communication and report writing skills.
Conduct a continuous review of all reconciliations, payments, and other regular activities and helps in maintaining the proper documentation for further compliance reviews.
Helps in coordinating external and other regulatory compliance reviews.
Maintain relationships with a number of internal business stakeholders to understand the business.
Conduct business process review so as to evaluate the design and operating effectiveness of internal controls over the business cycles.

Job Requirements

Chartered Accountant with 5-8 years’ experience.
The candidate in the current position should be preferably reporting directly to the senior manager and above.
Previous experience in Big 4 or FINTECH operations will be preferred.
Working knowledge of ERP preferred.
Proficient in Excel, Powerpoint, and data analytics.

Skills / Competencies: