Employment Nigeria 01-Jan-1970 NIGERIA , NIGERIA ,
Flour Mills of Nigeria Plc Vacancies for IT Audit Manager, Audit Manager, Audit Operations Manager
Job Reference: AOM 11
Position: AUDIT OPERATIONS MANAGER
Department: Internal Audit Department
Job Details: THE JOB: Reports to the Group Head Internal Audit. Designs Audit programmes in line with the annual Audit plan and supervises all audits from inception to completion. Reviews all Audit reports and ensures compliance with Institute of Internal Audit (IIA) standards and the Company Group Internal Audit guidelines. Co-ordinates risk assessment sessions and compiles regular board committees’ reports. Develops and updates the Audit universe and ensures that professional standards are adhered to.
JOB QUALIFICATION: B.Sc/HND in Accounting or related field. Applicant must possess relevant professional qualifications in Accounting or Internal Auditing. Practical IT Audit experience is essential. Excellent knowledge of internal control concepts, auditing techniques and reporting are mandatory.
THE PERSON: Must possess high level of confidentiality and integrity; excellent oral and written communication skills; organized with good analytical, planning and evaluation skills. Ideal candidate should have a strategic focus possessing knowledge of identification of system breach indicators.
JOB EXPERIENCE: Minimum of 10 years cognate experience with 3 years at Managerial level.
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Job Reference: MA 11
Position: MANAGER, AUDIT
Department: Internal Audit Department
Job Details: THE JOB: Reports to the Audit Operations Manager. Leads Audit Teams during fieldwork, evaluates and tests business processes and controls to identify areas of risk and internal control improvement opportunities. Consults with process owners to propose and implement recommendations on business process improvements. Ensures timely completion of, and reporting on, individual audit engagements; drafts audit reports and ensures compliance with Institute of Internal Audit (IIA) standards and Company Group Internal Audit guidelines. Leads and supervises process and system breach investigations and generates value adding reports.
JOB QUALIFICATION: B.Sc/HND in Accounting or related field and professional Accounting or Internal Audit qualification. Hands-on IT Audit experience is essential.
THE PERSON: Must be organized with good analytical, planning and evaluation skills. The successful candidate must be organizationally aware with sound manufacturing industry knowledge, exhibiting high level of confidentiality and integrity in addition to good team leadership and strong communication skills.
JOB EXPERIENCE: Minimum of 7 years cognate experience with 2 years at managerial level.
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Job Reference: IAM 11
Position: IT AUDIT MANAGER
Department: Internal Audit Department
Job Details: THE JOB: Reports to the Audit Operations Manager. Conducts IT Audit assignments which involve evaluation of IT general controls, as well as effectiveness of information security; ensures the integrity of all application source codes using relevant IT tools and software during internal audit engagements; reviews the Company’s group information technology infrastructure. Ensures timely completion of and reporting on individual IT audit engagements and supervises all IT audits from inception to completion in conjunction with the respective audit teams.
JOB QUALIFICATION: B.Sc/HND in Computer Science, Information Technology or related field. Successful candidate must possess relevant professional qualifications in information systems, controls and accounting and have good understanding of IT security and audit software such as ACL, IDEA as well as sound understanding of an ERP.
THE PERSON: Innovative and creative with excellent interpersonal, analytical and statistical sampling skills; must be a team player with good organizational and project management skills.
JOB EXPERIENCE: Minimum of 5 years cognate experience, including IT audit experience at managerial level.
APPLY: On or before 16th September, 2011
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