Ensure the implementation of effective controls in all business processes, operations, and systems to ensure transparency and promote good corporate governance. · Assist the team lead in planning and executing IT ICOFR testing efficiently and effectively throughout the year. · An ...

Ensure the implementation of effective controls in all business processes, operations, and systems to ensure transparency and promote good corporate governance. · A first degree in Computer Science, Information Technology, or any related discipline · Possession of at least one of ...

Ensure the implementation of effective controls in all business processes, operations, and systems to ensure transparency and promote good corporate governance. · Assist the team lead in planning and executing IT ICOFR testing efficiently and effectively throughout the year. · An ...

The Internal Control Officer would conduct various operational/technical reviews in line with the agreed audit plan. Provision of audit reports with recommendations to management on all audit assignments. Reviewing the systems established to ensure compliance with those policies, ...

Provide adequate assurance on the Banks Information Assets by ensuring that adequate controls exist across the Banks IT infrastructure as well as ensuring that all IT processes are in line with the Banks policies and processes. · The technological innovation process creates a ris ...

Ensure the implementation of effective controls in all business processes, operations, and systems to ensure transparency and promote good corporate governance. · Assist the team lead in planning and executing IT ICOFR testing efficiently and effectively throughout the year. · An ...

Head, Internal Audit responsible for identifying risks, assessing likelihood and impact, executing comprehensive audits, and reporting findings to Executive Management. · Identifying risks that could affect the achievement of the organization's goals. · Assessing the likelihood a ...

The Internal Audit role is responsible for the execution and overseeing compliance audits across all Wandel international. · Supportin audit planning and conduct risks-based audit process. · Lead and perform fieldwork activities, including process walkthroughs, control testing, p ...

We are seeking a highly motivated and results-oriented individual for our I.T Audit Specialist vacancy in Ikoyi, Lagos. · Conducting IT audits to assess system security and governance. · Identifying risks and recommending corrective measures. · Collaborating with IT teams to impl ...

We are seeking a highly skilled and proactive IT Control Officer to join our team. · Examine IT controls to assess design effectiveness, operational performance, and exposure to risk, while recommending remediation strategies · Conduct IS audits and review security systems, proce ...

Internal Audit Associate to assist the internal audit team in evaluating the organization's internal controls, risk management, and governance processes. · Identifying risks that could affect the achievement of the organization's goals. · Assessing the likelihood and impact of th ...

The Applications Systems Audit shall support the IT Auditor, Directors, and Managers in aligning Internal Audit strategy with the overall business strategy of Moniepoint Microfinance Bank and act as an early warning system for business and financial risks, supporting business eth ...

The Assistant Manager, Internal Audit's primary responsibility is to plan, organize and coordinate the implementation of complex audit projects within the approved plan across the Oando group as it relates to business processes, operations, and financial reporting. · This job inc ...

Internal Auditor at Montaigne AH Limited. Conduct independent and objective audits across all departments, outlets, and business processes. Evaluate internal controls, assess compliance with corporate policies and regulatory requirements, identify risks, and recommend actionable ...

The Head of Internal Audit ensures independent assurance over governance, risk management, and internal control. · Recommend enhancements to existing policies and controls to make sure they are adequate, functional, and utilized in accordance with regulatory and Dangote's standar ...

The Assistant Manager, Internal Audit's primary responsibility is to plan, organize and coordinate the implementation of complex audit projects within the approved plan across the Oando group as it relates to business processes, operations, and financial reporting. · Lead the exe ...

The company is seeking to hire an Internal Audit Associate who will assist the internal audit team in evaluating the organization's internal controls, risk management, and governance processes. · Identifying risks that could affect the achievement of the organization's goals. · A ...

The Financial Auditor will be responsible for conducting regular financial audits across outlets and the head office to ensure accuracy, compliance, and accountability. · Financial Audits: Conduct periodic audits of sales records, cash handling, bank reconciliations, inventory, a ...

The Financial Auditor will be responsible for conducting regular financial audits across outlets and the head office to ensure accuracy, compliance, and accountability. · Financial Audits: Conduct periodic audits of sales records, cash handling, bank reconciliations, inventory, a ...

Internal Auditor · degree in accounting or related fields · 2-3 years of experience · professional certification · plan and coordinate the preparation of annual goals objectives and performance targets of the organization and management auditing unit and recommend approval for im ...

The Assistant Manager, Internal Audit's primary responsibility is to plan, organize and coordinate the implementation of complex audit projects within the approved plan across the Oando group as it relates to business processes, operations, and financial reporting. · This job inc ...