Stretch-It Concepts Limited – Our client, a leading Pan-African IT solutions company, is recruiting to fill the position below:
Job Title: Internal Auditor
Location: Lagos
Employment Type: Full-time
Job Summary
- We are seeking a highly skilled Internal Auditor to oversee its internal audit processes, ensure compliance, and strengthen internal controls.
- The company specializes in communications and integration services, infrastructure services, managed and support services, cloud services, and software solutions across Africa.
- This role requires a detail-oriented and strategic thinker with 4-6 years of experience, preferably within an IT services or technology company.
- The Internal Auditor will supervise the Junior Internal Auditor and report directly to senior management.
Key Responsibilities
Internal Audit & Risk Management:
- Develop and implement internal audit plans and risk-based audit programs.
- Conduct audits of financial, operational, and IT systems to assess effectiveness and compliance.
- Identify risks, control gaps, and inefficiencies, and recommend corrective actions.
Compliance & Regulatory Assurance:
- Ensure adherence to industry regulations, corporate policies, and best practices.
- Monitor internal controls and governance frameworks, ensuring continuous improvement.
- Support external audits and regulatory inspections.
Financial & IT Auditing:
- Evaluate financial records, procurement processes, vendor contracts, and IT expenditures.
- Review IT security policies, system controls, and data integrity measures.
- Assess ERP systems and IT infrastructure to ensure compliance and efficiency.
Reporting & Advisory:
- Prepare and present comprehensive audit reports with findings and recommendations.
- Provide strategic insights to senior management on risk mitigation and operational efficiency.
- Oversee corrective action implementation and follow up on audit recommendations.
Leadership & Supervision:
- Manage and mentor the Junior Internal Auditor, ensuring quality execution of audit tasks.
- Promote a culture of accountability, transparency, and continuous improvement.
- Stay updated on emerging audit trends, IT security risks, and regulatory changes.
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- 4 – 6 years of experience in internal auditing, preferably in an IT services or technology company.
- Professional certification such as ACCA, ICAN, or CISA is highly desirable.
- Strong knowledge of risk-based auditing, internal controls, and compliance frameworks.
- Experience in ERP systems, IT auditing, and financial auditing.
- Proficiency in audit software, data analytics, and reporting tools.
- Excellent leadership, analytical, and communication skills.
Application Closing Date
21st April, 2025.
How to Apply
Interested and qualified candidates should send their CV to: jobs@stretchitconcepts.com using the job Title as the subject of the mail.
Note: If you are a proactive and analytical Internal Auditor with IT industry experience, we encourage you to apply.
