Systems / Business Risk and Process Audit Officer - Nigeria Job at Oando Plc

[Jobrib]

Job Title: Systems / Business Risk and Process Audit Officer

Vacancy Code: SBRAPAO///37638

Department: Finance

Location: Lagos, Nigeria

Employer: Oando Plc

JOB SUMMARY:  – The Systems'/Business Risk & Process Officer's primary responsibility is to facilitate the achievement of the Audit function's objectives by participating in the execution of Information Technology (IT), business processes and operations audit projects. – This job incumbent has responsibility for implementing the day-to-day functions of the Systems / Business Risk & Process Audit unit, to achieve objectives consistent with the group's corporate strategy and business goals. This is achieved by conducting periodic and continuous independent assessments of the Information Technology environment, systems and supported business processes.

SPECIFIC DUTIES & RESPONSIBILITIES:

•   Execute developed test plans for each engagement to address risk exposures within the company

•   Ensure proper documentation of audit work papers, findings and recommendations

•   Participate in the execution of audits and ensure efficient and effective execution of annual audit plan.

•   Ensure audit reports are timely, accurate, objective and constructive

•   Perform detailed systems review and complex analysis using CAATs tools.

•   Ensure compliance with audit methodology and provide input to the overall audit methodology.

•   Monitor compliance with the laid down policies, processes and procedures.

•   Review systems and procedures across all business areas and recommends improvements to existing processes and procedures, where appropriate.

•   Attend to day-to-day (unit based) operational issues.

•   Conduct confidential investigations on control breaches, as may be necessary from time to time

•   Perform other activities as may be assigned by Superiors

KEY PERFORMANCE INDICATORS:

•   Quality of audit documentation and work papers

•   Timeliness of audit review and investigations

•   Quality and timeliness of audit reports and updates

•   Number of queries from the regulatory authorities and external audit reports

QUALIFICATIONS & EXPERIENCE:

•   First degree in Accounting, Finance, Economics or other related area.

•   3 – 5 years audit experience in review of business processes, risks, controls and Information systems.

•   Certified Information Systems Auditor will be added advantage

•   ACA/ACCA qualification (or equivalent) will be added advantage

KNOWLEDGE & SKILLS REQUIRED:

•   Knowledge of the Oil & Gas Industry

•   Knowledge of business process, risks and Controls

•   Knowledge of Oracle ERP applications

•   Knowledge of Risk Management and Internal Control Framework

•   Proficient in the use of ACL, Microsoft Excel, Access and Word

•   Focused and initiative driven

•   Passion for delivering an exceptional client service

•   Good analytical and organisational abilities

•   Proven track record of establishing and maintaining strong relationships with clients

•   Effective oral and written communication skills

•   Demonstrated ability to take responsibility, work autonomously and use initiative, especially when working to tight deadlines

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