Job Title: System Auditor
Job Location: Lagos
Job Details:
Responsibilities
- To deliver an independent, effective and efficient internal audit service.
- To perform the required audit tests and procedures of operational, financial and compliance audits with policies, procedures and regulations to evaluate and improve efficiency, promote good corporate governance.
- Provide an independent appraisal of the adequacy and effectiveness of the system controls set up by management to help run the organization and recommending relevant changes on areas requiring improvement.
- To ensure that business applications in various units of the Bank meet the intended benefits and are optimally utilized.
- Conduct periodic review of the business and operational risks to assess the effectiveness of established controls and compliance across the Bank and its subsidiaries.
Information Technology Audit & Control:
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- Perform a daily review of IT user Activities on the Core Banking Applications
- Perform periodic User Access Rights review
- Application Change & Development Management
- Perform daily review of Voice Logger Application for Treasury department Trades
- Perform periodic reasonableness test on systems parameters and controls
- Support in the implementation of new systems and applications
- Assist in developing and executing a risk-based sampling and testing approach to determine whether the most important controls are operating as intended.
- Assist with periodic / quarterly audits to assess the effectiveness of established controls and compliance.
- Keep abreast of industry trends, events, issues, and developments to enable the development and implementation of appropriate control measures, monitoring mechanism as well as their continuous update / revision.
- Stay abreast of developments in professional auditing standards
- Assist in the prevention and / or detection of operational / fraud / business losses.
Job Requirements
- Bachelor’s Degree in any related discipline with minimum of second class upper
- Recognized IT certifications e.g CISA, etc. is mandatory.
- A minimum of 8 years post-qualification experience with at least 4 years in IT audit related function.
- Good understanding of Internal Audit & Control Framework and Risk Based Audit
- Good Knowledge of systems and Application Controls
- Good understanding of transaction processing and business processes within the Merchant Bank Industry
- Ability to use Office Application suits such as Microsoft Application tools
- Knowledge of Information systems and Controls
- Data analysis skills is desirable
- Committed to self-development
- An inquisitive mindset and ability to pay keen attention to details
- Financial / banking industry knowledge
Salary
N600,000 – N1,000,000 / Month.
Application Closing Date
31st January, 2021.
How to Apply
Interested and qualified candidates should forward their CV to: [email protected] using the “Job title” as subject of the email.
Job Features
Job Category | Accounting / Audit / Finance |