Contec Global Group - Internal Auditor

Contec Global Group - Internal Auditor

COMPANY PROFILE :

- NowNow is an Innovation FinTech Company. Our mission is to create new possibilities by making technology available to masses in Nigeria and other African Countries. We are here to positively contribute and challenge the existing payment system in the country, to promote mobile wallets, improve financial inclusion to banked and especially the unbanked disadvantaged and low-income segments of the society at affordable cost.

- NowNow is a leading B2B, B2C FinTech Company in Nigeria and Angola, we are also rapidly growing our product suite and technology platform internationally.

- We are involved not just in payments but in building out the world's best technology ecosystem that digitizes cash and provides financial inclusion through technology in order to provide dignity and a better life to Africans.

- Our ecosystem provides the best possible service and digital tools for Merchants, Agents and Consumers so that they can transact and grow together with a high-quality cross-functional team of 250+ we align through clear metrics, data-informed decisions, and an agile framework to deliver and monetize products and features that are human-centered and designed to be relevant to an ever- changing market

RESPONSIBILITIES :

- In partnership with Head Internal Audit, do the internal Audit & Analytics to refine audit methodology and processes.

- Understand the in-scope business risks and associated business processes.

- In line with the objectives of the internal audit & risk management function the candidate will help/assist the business identify, measure, and manage risks as effectively as possible.

- Conduct the highest quality review of internal controls and support the risk management process.

- Conduct Risk Assessment to identify material risk, prioritize risk, recommend risk mitigation Plans, and agree with the management on the plan of action.

- Prepare risk based Internal Audit Plan.

- Experience in execution of audits with minimal guidance.

- Experience in assisting / developing SOPs and policies.

- Experience in developing Risk control Matrices for various processes.

- Conduct business process reviews to assess the efficiency and effectiveness of operations.

- Prepare reports based upon audit results and present internal audit reports to seniors.

- Prepare Internal Audit presentation for closing meetings, make presentation as and when needed.

- Having a basic control understanding for the processes like, Procurement to Pay, Order to cash, Inventory, Human resource & admin, and Finance.

- Develop data-driven objectives to assess risks and controls.

- Use analytical tools to script/program/visualize the data and audit analytics objectives.

- Analyse and document observations and potential issues for use in audit planning.

- Communicate results and recommendations to management.

- Requires critical thinking skills, decisive judgment, and the ability to work with minimal supervision.

Key Qualifications :

- Exposure in internal audit during internship/work experience.

- Self-motivated individual with strong skills in problem solving, data analysis, and reporting.

- Good skills in MS Powerpoint, MS Excel, and MS WORD.

- Excellent communication and interpersonal skills are needed, including report writing and keynote presentations.

- Must be able to document findings and recommendations in detail for technical staff, and in summary format for presentation to management.

- Multitasking and time-management skills are essential.