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Internal Auditor at Krystal Digital


 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.

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Ikoyi, Lagos
Employment Type: Full-time


Job Description

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

Audit Planning and Execution:

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

Risk Assessment:

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

Control Documentation and Evaluation:

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

Compliance Oversight:

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

Analysis and Audit Reporting:

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

Continuous Improvement:

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

Training and Awareness:

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

Communication and Collaboration with Stakeholders:

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

Educational Qualifications

  • 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:

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

Application Closing Date
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.


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