Job Purpose
This position involves conducting risk-based operational and IT-focused audit engagements throughout the organization, covering areas such as procurement, supply chain, manufacturing controls, logistics, user access management, IT general controls, and targeted investigations. The role contributes to the Operational Audit division while integrating IT audit expertise into the Internal Audit team.
Oversee a range of critical duties, including managing project timelines, coordinating team efforts, and ensuring alignment with organizational objectives. Monitor progress through regular assessments, identify potential challenges, and implement proactive solutions to maintain efficiency. Collaborate with stakeholders to gather requirements, facilitate clear communication, and foster an environment of accountability. Develop and execute strategies to optimize workflows, enhance productivity, and achieve measurable outcomes in line with company standards. Ensure compliance with policies, regulations, and best practices while promoting a culture of continuous improvement and professional development.
Engage actively in both the planning and implementation phases of operational, compliance, and IT-focused audits, ensuring alignment with the pre-approved audit schedule.
Assess the suitability and efficiency of operational controls within procurement, inventory management, manufacturing, logistics, sales-support functions, and other relevant business operations.
Conduct IT audit procedures encompassing assessments of user access, IT general controls, change management protocols, backup processes, and foundational cybersecurity and control hygiene evaluations.
Perform walkthroughs, execute control testing, conduct data interrogation, and analyze exceptions utilizing ERP and available process data.
Facilitate inquiries, evaluate potential fraud risks, and execute special projects focused on system access, operational anomalies, or process irregularities.
Track the execution of agreed-upon actions and facilitate ongoing monitoring, ensuring targeted follow-up reviews are conducted systematically.
Maintain and enhance proficiency in Information Technology General Control (ITC), ERP/process data analysis, and operational risk assessment methodologies to ensure robust governance and compliance.
Qualifications
A Bachelor’s Degree or a Higher National Diploma (HND) in Accounting, Information Systems, Computer Science, Engineering, Finance, or a related discipline is required.
A relevant professional qualification such as CIA, CISA, RISC, ACA, or ARCA is essential for this role.
The ideal candidate will possess the following qualifications and responsibilities:
Possess comprehensive expertise in IT audit methodologies and systems control frameworks.
Demonstrates a comprehensive grasp of operational risk management principles and control frameworks.
Experienced professionals with a proven background in [specific industry or field] are encouraged to apply. Candidates should possess at least [X years] of relevant work experience in [specific roles or responsibilities], demonstrating expertise in [key skills or areas of knowledge]. A strong understanding of [specific tools, methodologies, or industry standards] is required, along with the ability to [specific competencies or achievements]. Previous experience in [related industries or sectors] is highly desirable, particularly in roles that required [specific tasks or challenges]. The ideal candidate will have successfully managed [specific projects, teams, or initiatives], delivering measurable results in [specific outcomes or metrics].
Minimum of four to six years of professional experience in audit-related roles is required, encompassing areas such as internal audit, operational audit, IT audit, external audit, or internal control review.
COMA, CFE, ISO 9001 Lead Auditor, and/or ISO 45001 Lead Auditor qualifications are considered advantageous for this role.
ITC testing, reviews of ERP controls, evaluations of user access, data analysis, and assessments of cybersecurity and control frameworks are required.
Proficiency in Microsoft Dynamics Na vision or other Enterprise Resource Planning (ERP) systems is required.
Qualifications
BA/BSc/HND
Experience Required
4 - 6 years
