Specialist, IT and Technical Audit at 9mobile Nigeria

  • Full Time
  • Lagos

Website 9mobile Nigeria

9mobile is a Nigerian private limited liability company. EMTS acquired a Unified Access Service License from the Nigerian Communications Commission in 2007. The License enables EMTS provide Fixed Telephony (wired or wireless), Digital Mobile Services, International Gateway Services and National/Regional Long Distance Services in addition to spectrum assignments in the 900 and 1800 MHz bands.

Specialist, IT and Technical Audit at 9mobile Nigeria, Qualified candidates should Apply. Click for more Jobs 


We are recruiting to fill the position below:

Job Title: Specialist, IT and Technical Audit

Job: IRC4711
Location: Lagos



Specialist, IT and Technical Audit at 9mobile Nigeria


Job Summary
  • Ensure timely and proper implementation of the approved audit plan for the business, coordinate and follow up on the implementation of all audit recommendations.
Principal Functions
  • Plan audit work that sufficiently evaluates control environments in units of varying complexity using best practice approaches and techniques.
  • Perform compliance, financial and operational audits in accordance with professional standards for internal auditing.
  • Present audit results to the management of the audited unit in the appropriate context understood by the recipients.
  • Assess complex activities to identify potential financial, operational, strategic and compliance risks, which warrant audit and management attention.
  • Assist in performing risk assessments and setting up the internal audit and compliance audit plan.
  • Review audit programs and apply audit techniques appropriate for the scope of the audit mission.
  • Assess existing business processes and strategies and recommend areas of improvement based on international best practices.
  • Review the design of existing internal controls and suggest ways of optimizing their effectiveness.
  • Manage team to achieve all audits and oversee the developmental needs of the team.
  • Supervise the annual audit plan and manage a team to achieve it.
  • Prepare audit reports and proffer recommendations making recommendations to improve the control environment.
  • Follow up on audit recommendations and supporting the business lines to implement findings appropriately.
  • Advise business management on enhancements and efficiencies to their operating and control environment.
  • Keep abreast with current developments that may affect audit and the latest audit techniques, methods, tools, and procedures.
  • Perform special assignments including fraud investigations etc.
  • Carry out any other assignment as may be assigned by Head, Internal Audit
Educational Requirements
  • First Degree in a relevant discipline from a recognized university.
  • CISA, CIA, CFE would be an added advantage
  • Six (6) to Eight (8) years work experience with three(3) years in a supervisory role


Experience, Skills & Competencies


  • Financial Accounting/Reporting
  • Internal Audit/Control


  • Accountability
  • Communication
  • Delegation/ Supervisory


  • Passion for Excellence
  • Integrity
  • Empowering people
  • Growing people
  • Teamwork
  • Customer Focus


Application Closing Date
Not Specified.


Method of Application
Interested and qualified candidates should:
Click here to apply online


To apply for this job please visit careers.9mobile.com.ng.

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