Internal Auditor at Contec Global

  • Full Time
  • Lagos

Contec Global

Contec Global Group – Established in 1984 and headquartered in London, the Contec Global Group has a worldwide presence, with operations in Asia, Africa, and Europe. As a company established on the platform of e-Governance and smart technologies, Contec Global is among the most experienced independent technology and systems organizations operating in developing countries. Today, the Group is engaged, globally, in providing integrated, systems-based solutions in the fields of Secure Technologies, Infrastructure, and Hospitality

We are recruiting to fill the position below:

Job Title: Internal Auditor

Location: Ikoyi, Lagos
Employment Type: Full-time


  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Obtaining,analyzing, and evaluating accounting documentation, reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
  • Identify and assess areas of significant financial risk.
  • Check the accuracy of the company’s balance sheet and income statement.
  • Check whether the valuation criteria adopted by the company lead to a correct assessment of the assets and results.
  • Compile and implement the annual Internal Audit plan.
  • Fulfill other attributions contained in the law or in the articles of association.
  • Implement best auditing and business practices in accordance with the statements of applicable internal audit.
  • Develop, implement, and maintain policies and procedures in accordance with the best local and international practices.
  • Conduct ad hoc investigations into identified or reported risks.
  • Supervise risk-based audits covering operational and financial processes.


  • Candidates should possess a Bachelor’s Degree in Internal Auditing, Financial Accounting or Financial Management
  • MBA in accounting an added advantage
  • Certified Internal Auditor, preferred
  • At least Two years of work experience in an internal audit environment (Fintech/IT Industry).
  • At least Two years of experience in fraud auditing.
  • Registration with the Order of Accountants and Expert Accountants of Nigeria.
  • To have knowledge of national tax and accounting legislation, as well as the rules international accounting.
  • Hands on experience with accounting software and databases (ERP)
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multitask.

Technical Qualifications:

  • Technical training in accounting, auditing, risk management, business management.
  • Accounting ERP knowledge.
  • Training in internal and financial auditing (IPPFs, IAS, IASB).
  • Knowledge of financial legislations.
  • Proven working experience as Internal Auditor or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement

Soft Skills:

  • Dynamism, responsibility, and team spirit.
  • Impartiality and discipline.
  • Capacity for communication and institutional cooperation.
  • Pressure management capability.
  • Capacity for institutional commitment and meeting deadlines.

Application Closing Date
30th January, 2023.

How to Apply
Interested and qualified candidates should:
Click here to apply online

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