Internal Audit and Risk Officer at IT Horizons Limited

IT Horizons Limited is a company with diverse talents and skills on existing, recent and upcoming technologies worldwide. We are a team of young, vibrant, ambitious but experienced professionals who deal with everything relating to technologies especially information communication technologies (ICT). Inaddition, we have the ability to update with latest trends and requirements of our esteemed clients. Our company established in 2010, had been driven by innovations and excellence, and with its rapid rate of success and customers’ requirements, we were fully incorporated into a private limited company in 2012 with the aim of helping organizations in achieving their goals by providing optimum technological solutions while reducing total cost of ownerships.

We are recruiting to fill the position below:

Job Title: Internal Audit and Risk Officer

Location: Gbagada, Lagos
Employment Type: Full-time

Responsibilities

• Conduct risk assessment and identify controls in the place to mitigate risks
• Be responsible for regular update of the Risk Register and follow with respective stakeholders on Risk closure within timeframe
• Assess, evaluate, and promote compliance to internal policies
• Plan and execute financials, regulatory, compliance or operational reviews/audits
• Work with external auditors during statutory Audit and provide feedback on their performances
• Identify control gaps and opportunities for improvement
• Evaluate the adequacy of process design in meeting business and control objectives.
• Perform special investigations when necessary to safeguard firm assets
• Follow up on the continuous implementation of ISO standards within the organization.
• Organize relevant training and awareness sessions for other team members in the Business Assurance units or other departments
• Drive implementation of the Unit’s strategic initiatives and other ad-hoc assignments that may be required by the Audit Manager/ Senior Management.
• Conduct periodic spot checks in line with agreed spot check plan or as instructed by the Audit Manager
• Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management.

Requirements

• University Degree in a relevant discipline
• Membership of professional management associations such as ICAN OR ACCA or other internationally recognized professional qualifications will be an added advantage.
• Minimum of 5 years’ work experience.

Application Closing Date
25th May, 2022.