Kimberly Ryan Limited Available Employment Vacancy

Posted on :

1 Aug, 2019

Category :

Accounting Jobs in Nigeria, Management Jobs in Nigeria

Kimberly Ryan Limited – Our client, a leading Information Technology Company is currently recruiting suitably qualified candidates for the position below:


Job Title: Internal Audit Manager
Location: Federal Capital Territory, Nigeria
Job Summary

  • Ensures successful completion of assigned risk and Audit activities, inclusive of pre-planning and wrap-up activities. Apply risks and control concepts to scenarios encountered and identify any potential issues.
  • Communicate identified issues to Legal & Compliance Department to ensure any potential concerns are addressed in a timely and effective manner.
  • You will ensure adequate and effective Enterprise Risk Management (ERM) policy are maintained and that the business is in full compliance with all relevant laws, standards, and Internal Audit policies & procedures.
  • The successful Candidate will work closely with the Legal & Compliance in identifying, defining various risk-related issues in attaining established compliance goals as required.


  • Develop and execute annual Audit work plan and ensure its execution and compliance
  • Review/analysis of KPAs and participation in regular control and governance forums.
  • Coordinate all enterprise-wide risk management activities of the company and ensure it is of the highest quality
  • Stay up to date with evolving regulatory and market events impacting the business operations.
  • Report risk & compliance in an appropriate way to different levels within the business
  • Corporate governance involving external risk reporting to stakeholders.
  • Provide support, education and training to staff to build risk awareness within the organization.
  • Manage relationships with relevant regulatory and oversight bodies;
  • Evaluate the adequacy of the company’s internal control framework in addressing risks and accomplishing the company’s goals and objective
  • Constant review/analysis of the business and operational risks in order to proactively establish appropriate mitigating controls
  • Investigate/report all frauds and related cases to the appropriate quarters


  • A Bachelor’s degree in Accounting, Finance or equivalent
  • Minimum of 5years Internal Audit experience
  • Professional certification in e.g., CIA, CISA, CFE, CRA, ICAN, CFA, ACCA, CIMA
  • MBA or a Masters’ in related discipline is required

Skills & proficiencies:

  • Knowledge of financial and ICT systems, controls, policies and standards
  • Proficiency in risk assessment, issue impact analysis and executive report preparation
  • Enthusiastic, self-motivated, effective under pressure and willing to take risks
  • Solid listening and ability to identify gaps in logic.
  • Ability to lead audits, manage projects and participate in audit and compliance assignments
  • Excellent communication and interpersonal skills
  • Ability to present complex and sensitive issues the Board & Executive Management


To Apply
Interested and qualified candidates should send their CV to: [email protected]using the Job Position as the subject of the mail

Anybody asking you to pay money to schedule your interview or offer you job may be a scam