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Systems Audit and Compliance Officer

Microvest

Lagos, Nigeria
Views: 6

Posted: 10d

1 Applicants

Posted: 10d

1 Applicants

Overview

MicroVest is an asset manager that specializes in allocating private debt capital to responsible microfinance and small and medium-sized enterprise (SME) finance institutions.

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Description


  • Plan, oversee, and audit the company’s Information security systems and Financial Transactions; ensuring their integrity
  • Evaluate Company’s policies, standards and procedures, and the processes for their development, approval, release/publishing, implementation, and maintenance to determine whether they support the company’s overall strategy
  • Perform Audit and ensure compliance with the company’s policies, standards, and procedures across all Units in the company
  • Plan specific audits to determine whether information systems are protected, controlled, and provide value to the company
  • Communicate audit results and make recommendations to key stakeholders through meetings and audit reports to promote change when necessary.
  • Conduct audit follow-ups to determine whether appropriate actions have been taken by management in a timely manner.
  • Ensures compliance with Regulatory and Legal requirements.

Job Requirements

  • Bachelor’s Degree in Computer Science, Information System Audit, Financial Audit or related field; further training will be a plus.
  • Minimum of 3 years work experience.
  • Knowledge of IT Audit and Assurance Standards, Guidelines and Tools and Techniques, Code of Professional Ethics and other applicable standards.
  • Knowledge of the risk assessment concepts and tools and techniques used in planning, examination, reporting, and follow-up.
  • Knowledge of fundamental business processes (e.g., purchasing, payroll, accounts payable, accounts receivable) and the role of Audit & Compliance in these processes,
  • Knowledge of the control principles related to controls in information systems.
  • Knowledge of risk-based audit planning and audit project management techniques, including follow-up.
  • Knowledge of the applicable laws and regulations that affect the scope, evidence collection and preservation, and frequency of audits.


  • Location:

Requirement

  • Level: Beginer
  • Remote: No
Salary: Not Specified
Job Type: Full time
Deadline: Jan 20, 2022
Industry: Banking/Financial Services
Company rating:

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