South Africa

Internal Audit and Data Analytics Officer

Company HealthPlus Limited
Reference # HP/IA/IADAO
Published 30/04/2019
Contract Type Permanent
Salary Market Related
Location Lekki, Lagos, Nigeria
The Internal Audit and Data Analytics Officer will be responsible for providing Management with early warning signals for potentially destructive operational problems and identify opportunities for improvement as it relates to IT systems and processes.
Job Functions Accounting,Administration,Auditing,Payroll,Quality Control,Retail,Sales
Industries Accounting & Auditing,Bookkeeping
Main Accountability and Responsibilities

•Develop IT related sections of the annual internal audit plan.
•Develop and execute effective IT audit programs in accordance with plan.
•Identify weaknesses in Health Plus’ network and creating action plans to prevent potential IT security breaches.
•Review of the effectiveness of the implementation of IT strategy.
•Manage IT risk assessment process within Health Plus.
•Assist, support and execute internal audit procedures in relation to IT systems.
•Collaborate with the Internal Audit team in the documentation of all IT findings and preparation of audit reports.
•Accumulate data from logs and scan networks for vulnerability.
•Perform IT audits (including security audits), reviews of systems, applications and IT processes.
•Carry out pre and post implementation review of all Health Plus system enhancement, replacement or implementation.
•Perform IT audit analytics and continuous auditing
•Bachelor’s degree or HND in any relevant course
•Membership of a relevant professional body
•4 years relevant work experience in IT Audit and Data Analytics in any of these sectors: Pharma, Beauty, Retail, FMCG
•Excellent verbal & written communications skills
•Effective and Efficient Business writing skills
•Numerate, with good finance abilities and capable of managing budgets
•Strong forecasting and planning skills; able to correct assess the needs of the Business
•Good working knowledge of MS Office applications
•Sound analytical reasoning
•Demonstrates sound decision making & problem solving skills
•Good negotiation skills
•High level of Integrity
•Excellent Interpersonal & people skills
•Ability to demonstrate strong emotional intelligence
•High level of personal effectiveness; able to prioritize and manage time
•Detail Orientation
•Adaptable & dependable
•Can effectively apply initiative
Job Closing Date 31/08/2019
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Last Updated: 12-9-2019 []
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