Internal Auditor – Operational and IT, Lagos - 0103 | BETA GLASS PLC
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JOB PURPOSE:
To execute risk-based operational and IT-related audit assignments across the business, including procurement, supply chain, manufacturing controls, logistics, user access, IT general controls, and selected investigations. The role supports the Operational Audit stream and provides embedded IT audit capability within the Internal Audit Function.
KEY RESPONSIBILITIES:
•Participate in planning and execution of operational, compliance, and IT-related audits in line with the approved audit plan.
•Evaluate the adequacy and effectiveness of operational controls across procurement, inventory, manufacturing, logistics, sales-support processes, and related business activities.
•Perform IT-related audit procedures covering user access, IT general controls, change management, backup processes, and basic cybersecurity/control hygiene reviews.
•Conduct walkthroughs, control testing, data interrogation, and exception analysis using ERP and process data where available.
•Support investigations, fraud-risk reviews, and special assignments involving system access, operational anomalies, or process irregularities.
•Track implementation of agreed actions and support continuous monitoring and targeted follow-up reviews.
•Maintain and develop capability in Information Technology General Control (ITGC), ERP/process data analysis, and operational risk assessment.
QUALIFICATIONS
•Bachelor's degree or Higher National Diploma (HND) in Accounting, Information Systems, Computer Science, Engineering, Finance, or a related field
•CIA/ CISA/ CRISC/ ACA/ ACCA or related professional qualification is required
THE PERSON MUST:
•Have IT Audit & Systems Control Knowledge
•Have sound understanding of Operational Risk & Control Awareness
EXPERIENCE
•Minimum of 4-6 years’ relevant audit experience in internal audit, operational audit, IT audit, external audit, or internal control review
•CRMA/ CFE/ ISO 9001 Lead Auditor and/or ISO 45001 Lead Auditor is desirable
•ITGC testing, ERP controls review, user access review, data analysis, or cybersecurity/control assessment exposure
•Knowledge of Microsoft Dynamics Navision or any other Enterprise Resource Planning (ERP) software