It Audit Specialist, Internal Audit

Dangote Industries

On-site
Implementation of effective controls
Business process auditing
It audit compliance
Dangote Industries is seeking an IT Audit Specialist to implement effective controls across business processes and ensure compliance with internal controls over financial reporting (ICFR). The role supports the IT Audit Team Lead in promoting transparency and corporate governance

Job Summary

  • Ensure the implementation of effective controls across all business processes, operations, and systems to promote transparency and good corporate governance.
  • Support the Team Lead, IT Audit - ICFR, to ensure compliance with ICFR, including certification by Directors and External Auditors.
  • The role focuses on maintaining compliance and promoting good corporate governance within the company.

Matching Summary

Match Score: 85

Dangote Industries is seeking an IT Audit Specialist to implement effective controls across business processes and ensure compliance with internal controls over financial reporting (ICFR). The role supports the IT Audit Team Lead in promoting transparency and corporate governance.

Skills & Requirements

Must-have

  • implementation of effective controls
  • business process auditing
  • IT audit compliance
  • internal control over financial reporting
  • support IT Audit Team Lead

Key Requirements

  • compliance with ICFR
  • certification by Directors and External Auditors

Work Rights

Not specified

Tailored Resume

Cover Letter