IT Auditor, Internal Audit at ARM Hold Co.

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• • IT Auditor, Internal Audit at ARM Hold Co.
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  Posted: Jul 30, 2026

  Deadline: Not specified

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  ARM Life formerly CrystaLife Assurance Plc. is the insurance subsidiary of Asset & Resource Management Company Ltd (ARM). Its parent company, ARM is one of the largest non-bank financial services firms in Nigeria with a focus on asset management. Established in 1994, ARM started operations as a traditional asset management company specialising in the ...
  

  IT Auditor, Internal Audit

  • Job Type Full Time
  • Qualification BA/BSc/HND , Professional Certificate
  • Experience 2 years
  • Location Lagos
  • Job Field Finance / Accounting / Audit&nbsp

  Job Summary

  • Responsible for supporting the Internal Audit function in the delivery of the Group’s internal audit strategy and plan and ensuring compliance with established policies, procedures, and regulatory requirements. Fostering a conscious control environment within the company by providing timely and reliable assurance on corporate governance, risk and controls. Responsible for IT general control and application control review s

  Job Details

  • Adhere to documented Internal Audit methodology, policies and procedures.
  • Demonstrate a sound understanding of the business being audited through proper documentation of the planning documents and completion of a comprehensive audit work program for assigned audits.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
  • Perform and complete assigned audits within specified timelines, in compliance with IIA professional standards.
  • Ensure timely and adequate documentation of audit work papers and all other support documents, in line with the Unit's approved frameworks and auditing standards.
  • Recommend process improvement in line with IIA standards and methodology, to help drive achievement of the organisation's strategic objectives.
  • Comprehensive assessment of digital initiatives and biannual review and update of status of these initiatives.
  • Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
  • Ensure clarity, completeness, and timeliness of audit reports by comprehensively reflecting root causes of exceptions, providing apt, SMART recommendations, and ensure report issuance within agreed timelines in the engagement letter.
  • Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues.
  • Carry out investigations as instructed and ensure detailed evidence/documentation is retained for all findings related to the investigation.
  • Ensure timely (monthly) follow-up on the status of audit & investigation exceptions while ensuring evidence of resolution is obtained before closure of observed gaps.
  • Provide quality and timely reports to BARC, EMC and other audience that may be required from time-to-time, highlighting areas of key control lapses, root causes, recommendations, and implementation status.
  • Utilisation of existing tools (using SQL/Oracle DB and Power BI) for continuous auditing and reporting.
  • Liaise with stakeholders and create and adopt reports that aid continuous review of key risk areas.
  • Perform consulting services for management through participation in projects designed to introduce new and/or changing processes, products, or facilities.
  • Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management and Audit Committee of the Board.
  • Organize relevant training and awareness sessions for members of the assurance units.
  • Complete all assigned ad-hoc assignment at the request of the IA head within agreed timelines.
  • Recommendation and implementation of better ways of work, improved audit methodology, improved processes for the Internal Audit team.

  Requirements

  • Minimum of 2 relevant years of work experience in systems and IT audit
  • Post-secondary education in Business Administration, Accounting, Finance, IT, or related discipline
  • A recognized professional designation in Accounting or Internal Auditing (ACA, ACCA, CMA, CGA, CIA, CISA etc)
  • Solid understanding of risk and control concepts and the ability to apply these concepts.
  • Working knowledge of professional IIA performance standards with regarding to planning, testing, sampling, and documentation

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  Method of Application

  Interested and qualified? Go to ARM Hold Co. on arm.seamlesshiring.com to apply

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