Krystal Digital is a full service ICT company which specializes in the development, research, deployment and creation of customized and service oriented software applications. Our organization has a strong competence in providing secure and continuously available Information technology/infrastructure solutions to organizations, institutions and parastatals as required which helps its clients drive efficiency and improve its service delivery. The company has several notable products; Krystal IT Academy, Central Billing System, iLearnNG and Myskool portal to her credit alongside other non-disclosed works.

Job Position: Internal Auditor

Job Location: Ikoyi, Lagos

Job Description

  1. We are seeking a skilled and experienced Internal Controls Auditor to ensure the effectiveness and reliability of our internal control systems.
  2. The successful candidate will play a crucial role in assessing, monitoring, and enhancing our organisation’s internal processes and procedures.

Job Responsibilities
Audit Planning and Execution:

  1. Develop comprehensive audit plans to assess the adequacy and effectiveness of internal controls.
  2. Execute audit procedures in accordance with established standards and regulatory requirements.

Risk Assessment:

  1. Identify and evaluate potential risks related to internal controls and business processes.
  2. Propose and implement risk mitigation strategies to safeguard organisational assets.

Control Documentation and Evaluation:

  1. Review and update internal control documentation, ensuring accuracy and relevance.
  2. Evaluate the design and operating effectiveness of internal controls.

Compliance Oversight:

  1. Monitor compliance with established policies, procedures, and regulatory requirements.
  2. Provide recommendations for improvements to address identified compliance issues.

Analysis and Audit Reporting:

  1. Analyse financial data, internal processes, and controls to identify weaknesses and propose improvement solutions.
  2. Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
  3. Communicate audit results to management and stakeholders in a timely and effective manner.

Continuous Improvement:

  1. Collaborate with management to implement process improvements based on audit findings.
  2. Stay informed about industry best practices and evolving regulatory requirements.

Training and Awareness:

  1. Conduct training sessions to enhance awareness of internal controls and compliance standards.
  2. Provide guidance to staff on maintaining effective internal controls within their respective areas.

Communication and Collaboration with Stakeholders:

  1. Foster open communication with various departments to understand their processes and challenges.
  2. Collaborate with external auditors as needed and facilitate the resolution of audit-related matters.

Job Requirements

  • Applicants must hold a Bachelor’s Degree in Accounting, Finance, Economics, or a related field with 2-4 years experience.
  • Preference will be given to candidates with professional certifications like ICAN, ACA. ACCA or CIA.
  • Possessing a master’s degree in these areas is considered an added advantage.

Essential Skills:

  1. Proven experience in internal auditing, risk management, or a related role.
  2. In-depth knowledge of internal control concepts, risk assessment, and audit methodologies.
  3. Strong analytical and problem-solving skills.
  4. Excellent communication and interpersonal abilities.
  5. Ability to work independently and collaboratively in a team environment.
  6. Flexibility in resolving issues and addressing changing priorities
  7. Ability to work in a fast paced environment.
  8. Proficient in relevant audit software and Microsoft Office applications.
  9. Strong ethical standards and commitment to maintaining confidentiality.
  10. Ability to adapt to changing regulatory environments and industry practices.

Application Deadline
22nd February, 2024.

How to Apply
Interested and qualified candidates should send their CV to: careers@krystalng.com using “Auditor Job Role” as the subject of the email.

Tagged as: Accounting, Finance