Tuesday, 1 November 2016

System Auditor at The Place

The Place - We are a fast growing, world class, and dynamic, multi-billion Nigerian conglomerates, established and managed by a team of professionals with decades of management consulting and accounting experience/ training from Arthur Andersen (now KPMG in Nigeria). We are presently into restaurants, hotel, and nightclubbing. We are opening new outlets in Lagos and looking for high-flying individual who shares the values of hard work, commitment and integrity and places high premium on personal development and career growth.

Job Title: System Auditor

Description

  • Performs detailed evaluation and internal control and audit reviews of computer information systems. Develops and maintains audit software. 
  • The candidate will also be actively involved in the planning and execution of internal audit procedures and the creation of internal audit reports.

Responsibilities

  • Performs general and application control reviews for simple to complex computer information systems.
  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
  • Maintains and develops computerized audit software.
  • Prepares audit finding memorandum and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Follows up on audit findings to ensure that management has taken corrective action(s).
  • Assists and trains other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
Qualifications

  • Minimum of a Bachelor's degree in accounting, computer Science or Business related field;
  • At least 3 years of experience directly related to the duties and responsibilities specified.
  • Student Membership or associate relevant professional qualification such as Cert Information Systems Auditor (CISA).
  • Knowledge of auditing concepts and principles.
  • Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
  • Knowledge of software requirements for the auditing of computing systems and procedures.
Location: Lagos

APPLY HERE 

Note: Candidates who do not meet the above criteria need not apply.

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