Internal Audit - Senior Associate


Accounting, Auditing & Finance

Unspecified NGN Confidential
3 weeks ago

Job Summary


Job Description/Requirements


de poste et sommaireUne carrière au sein des Service dâaudit interne vous permettra de mieux comprendre les objectifs dâune entreprise, les contextes réglementaires et de gestion des risques, et les différents besoins de ses intervenants clés. Nous aidons les entreprises à faire une introspection et à voir plus loin, à prendre en compte des facteurs tels que la culture et les comportements pour permettre dâaméliorer et dâimplanter des contrôles. En résumé, nous cherchons à gérer les risques pertinents et â au final â à offrir une valeur ajoutée à lâentreprise.

Job Summary

The candidate will work in the technology stream of the IA team in PwC Nigeria to lead technology audits and deploy audit analytics and make presentations to internal/external clients at as required.

Job Responsibilities/Requirements

Demonstrate skills and audit experience across a number of focus areas, such as Systems Audit, Information Security, IT Infrastructure reviews (servers, networks, routers, e.t.c), IT Governance, IT Operations, IT Resilience e.t.c Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes Excellent knowledge of ACL application in data interrogation and analytics including writing of ACL scripts. Moderate to advanced proficiency in the development of analytics/scripts for meeting audit objectives Strong quantitative, analytical and problem-solving skills in areas such as data analysis, machine learning and visualizations, leveraging tools such as SQL, Python, Tableau, R, Galvanize, Idea and Power BI Extensive experience with performing data extraction, cleansing, transformation and analyses from a wide variety of data sources Design and develop data analytics routines/scripts and processes to support internal audit activities and processes Use data analysis tools to create repeatable data analytics scripts to support continuous auditing of critical KRIs, KPIs and audit tests for our clients Ability to automate and develop dashboards for monitoring and reporting Demonstrate a deep understanding of the technical and functional requirements of audit software e.g. TeamMate, Galvanise, CURA, Isometrix, PentanaMK (MKinsight), etc. Demonstrate excellent understanding of business issues across multiple industries and the relevance of technologies with a view to identify, pursue, and ultimately win business opportunities for internal audit practice in PwC Demonstrate extensive project management skills especially in the application and adoption of technology to enable the activities of internal audit clients of PwC Ability to support a series of high-profile co-source or outsource audit engagements across industry sectors Ability to multitask across various projects and deadlines Ability to develop and deliver technical and functional trainings on audit analytics solutions as required; to enhance the broad understanding and use by clients Strong verbal and written communication skills for audit reporting/discussions with internal and external stakeholders Report writing, presentation and inter-personal skills including good written and oral communication skills.


Minimum of a Second-Class Upper Bachelor's degree Degree Required: Bachelor's degree in Computer Science, Mathematics, Information Systems, Audit, Finance, Accounting or related field Certification(s) Required: CIA, CISA, CISM, CRISC, CISSP, ACA or any relevant certification Candidates should have at least 4-6 years of experience within Internal Audit functions ideally, or professional services / audit firms. Candidate must have in-depth experience of Technology processes and Technology Risk Management Consulting background will be an added advantage.

Formation (si ce champ est vide, aucun diplôme ou domaine dâétudes nâa été indiqué)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Titres professionnels (si ce champ est vide, aucun titre professionnel nâa été indiqué)

Required Skills

Optional Skills

Langues souhaitées (si ce champ est vide, aucune langue nâa été indiquée)

Exigences en matière de déplacements

Up to 20%

Parrainage professionnel possible?


Cote de sécurité auprès du gouvernement requise?


Date de retrait de lâannonce dâemploi

December 31, 2023

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