VDT Communications Lead, Internal Audit and Risk Management Jobs in Nigeria

VDT Communications Lead, Internal Audit and Risk Management Jobs in Nigeria

VDT Communications operate one of the most advanced and reliable communication networks in the country with a broad product suite backed by trustworthy, dependable customer service.

Location: Lagos

Employment Type: Full-time

Job Description

Implement approved internal audit strategies for all VDT processes.

Monitor the effectiveness of established business control policies, processes and procedures.

Develop a strong working relationship with operational management while maintaining professional independence

Identify improvement opportunities, and weaknesses in controls and devise strategies to strengthen processes

Assist the Internal Audit Group to review and assess VDT processes.

Assist in the development of the risk-based annual audit plan.

Implement a risk-based audit.

Identify key risks and related controls within the audit process.

Ensure that audit procedures are strictly adhered to, identify and define issues, develop criteria, review and analyze evidence, and document.

Lead specific audits to investigate adherence to policies, procedures, and legal/ regulatory requirements to identify and evaluate exposures and correct defective processes.

Reviews and assesses the effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of information systems and the data therein.

Performs follow-up audits on recommendations from prior audit reports.

Perform ad hoc assignments required by the management (e.g., investigation audits & compliance audits).

Ensure the change management process is adhered to.

Develop strategies for improvement in internal processes along with possible solutions.

Embrace, best practices, processes and tools to achieve quality service.

Maintain a quality assurance and improvement program that covers all aspects of the internal audit function

Maintain and update the Risk Register.

Collate information on risk management activities.

Entering risk activity data for reporting.

Conduct a risk assessment of departments, projects or functional areas within the

required timeline

Undertake risk assessments in collaboration with risk owners, as required

Monitor compliance and emerging issues with regulatory authorities.

Environmental scan of regulatory issues in the industry (NCC, FIRS, LIRS) for changes.

Requirements

First Degree in Accounting / Economics / Finance or any other related discipline

Must be a Chartered Accountant

Risk Management certification is a must

Professional Internal Audit and compliance qualification will be of advantage

Experience with the use of Audit software is a plus

Minimum of 8 years of experience

Minimum 5 years of relevant experience in internal audit

Minimum 3 years in the telecommunications industry.

Application Closing Date
14th November, 2022.

How to Apply

Interested and qualified candidates should send their CV to: hr@vdtcomms.com using the Job Title as the subject of the mail.

Note: Only shortlisted candidates will be contacted.


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