Please send your application & CV to biosoftng@yahoo.com ASAP.

The Internal Audit And Risk Management is responsible for audit reviews of administrative,
commercial, technical and management processes and systems to ensure alignment of activities
with company goals, management of risks and effective and economical use of company resources.

IT Risk Management
1) To assess risks and mitigation controls associated with information management processes
(IT) including system administration, disaster recovery, asset management, performance,
change management, user profiles infrastructure security, monitoring and detection.
Provide support to other assurance processes to ensure that the overall opinion
incorporates the risks identified in the underlying information systems.
2) To evaluate the acquisition and use of technical and IT resources.
3) Ensure compliance to systems audit methodology and laid down standards and make
recommendations where changes are required
4) To carry out assigned audit tasks by objectively examining systems/processes, financial,
operational and managerial both manual and systems based, for adequate controls,
accuracy, reliability and timeliness.
5) To develop and execute work plan for assigned audit tasks and ensure that audit programs
and objectives are achieved in accordance with acceptable audit methodology standards
and code of conduct.
6) To report on a regular basis to the manager on the progress with regard to internal audit
assignments
7) To submit audit reports on timely basis
Suggest corrective and preventive actions for identified gaps.
9) To follow up implementation of audit recommendations.
10) To do snapshot query on our systems and verify unusual patterns.

Business Risk Management
1) Develop and put in place a system to make sure that all major risks of the company are
identified and analyzed regularly
2) Provide input to the improvement of overall audit plan, by evaluating and highlighting risks
both within individual business areas and at a corporate level; to ensure that audit efforts
and resources are concentrated on areas of higher risk
3) Express opinion on adequacy and effectiveness of internal controls to manage risks
4) Guide all business units on development of internal control and implementation of best
practices
5) Support business units this involves promotion of risk awareness, developing risk profiles
and mitigation of risks through the implementation of agreed action plans
6) Provide advice to management regarding the development of internal audit planning,
processes, techniques and best practices in order to improve operational efficiency of the
audit function
7) Prepare audit programmes
Review and report on the accuracy, timeliness and relevance of the financial and other
information that is provided for management

Information Technology Skills  Be conversant with a range of IT components, such as networks, data security, encryption,
databases, computer applications and IT frameworks.  Able to learn and apply audit skills to IT concepts.
 Excellent IT skills.
 Strong diplomacy skills
 Ability to use audit related specialized software such as ACL & Visio
 Ability to work well under pressure within set budget and timelines.
 Commendable analytical skills in evaluating data and information
 Good understanding of Information systems.
 Good knowledge of network operations and project management.
 Utmost professional integrity

Qualification
 A University degree in either Electrical/Electronics/Computer science/Information
systems/or any other relevant degree.  Possession of an auditing qualification (CISA, CIA, CISM etc.).
 Minimum of 2 years of full time experience in auditing, business analysis and risk
management
 Experience in conducting information technology and systems audits will be a major
advantage
 Candidate must either reside in Abuja or be willing and able to relocate at own cost.
Demands of the role

Best Regards