Experienced Analyst, Audit Information Risk Management at KPMG Nigeria

KPMG is a worldwide community of impartial skilled companies agency with deep experience within the provision of audit, tax and advisory companies to purchasers in varied industries and sectors of the financial system. The Agency is effectively represented in Nigeria and throughout the African continent, with the target of offering distinctive and high quality companies to multinational, regional and native purchasers and to reinforce the product choices in sure beforehand under-serviced markets.

We’re recruiting to fill the place beneath:

Job Title: Skilled Analyst, Audit Info Danger Administration

Job Code: 150991BR
Location: Lagos

Service Line: Audit

Business Sector’s: Expertise

Job Stage: Affiliate / staff member

Contract Kind: Everlasting

Full Time / Half Time: Full Time


  • In KPMG’s Audit practise, we place Info Danger Administration (IRM) on the coronary heart of our Audit course of and acknowledge the very important position that Info Expertise performs for each our purchasers and the effectiveness of Audit as a perform.
  • Our staff represents a dynamic and enthusiastic staff that at all times pushes itself to succeed. IRM specialists help engagement groups in figuring out the impact of knowledge expertise (IT) associated dangers on the audit, understanding these dangers in relation to the IT management environments over the related monetary reporting associated functions and platforms, and figuring out an audit method to reply to the danger of fabric misstatement on account of the IT dangers related to the monetary assertion audit.
  • Our professionals do that by leveraging our sturdy trade, IT management and expertise focus and expertise; deploying main methodologies and instruments; making use of our objectivity; utilizing a balanced method to progress and threat; using our complete international breadth and native data; and calling upon our deep understanding of related enterprise, monetary, and regulatory inter-dependencies.

Job Abstract

  •  The position is client-focused and entails planning, supervising and delivering IT audit and assurance-based engagements for purchasers, with a concentrate on audit high quality.
  • The position entails being liable for finishing all facets of the engagement lifecycle, together with engagement execution and delivering, supervision and training of junior workers, transferring technical data, writing stories, and speaking with engagement companions.
  • The position additionally has operational accountability and accountability for the standard of the work in performing info expertise audit help work.

Particular Duties and Duties

  • Work with Audit management in delivering expertise threat companies
  • Generate new work for the staff via actively main gross sales and proposal exercise throughout the markets together with the Audit management staff.
  • Develop inner networks and keep wonderful relationships with colleagues throughout KPMG, within the wider Audit and Advisory areas
  • Plan and execute the day-to-day actions of IT audit and assurance engagements
  • Full job and deliverables to a high-quality customary as a part of the audit – working to an agreed plan, price range and high quality
  • Help with scoping, monetary administration, supply threat administration and the preliminary evaluation of deliverables
  • Hold senior IRM members knowledgeable of serious developments and progress on the engagement
  • Teaching, mentoring and growing staff members, each on and off engagements (e.g. setting objectives and appraising efficiency), and contributing to follow administration (e.g. coaching and data sharing).
  • Constructing and sustaining wonderful relationships throughout a spread of purchasers and prospects.
  • Establish and use probably the most applicable IRM expertise instruments to finish and doc audit work
  • Assist determine efficiency enchancment alternatives for assigned purchasers
  • Glorious written and verbal communication abilities distinctive interpersonal abilities; capable of acquire the arrogance and respect of senior-level executives
  • Promote a collaborative tradition encouraging constructive working relationships with the audit staff and others


  • Acknowledged related qualification (e.g. CISA or CISM)
  • Certified accountants (ACA / ACCA) – preferable
  • Minimal of Second Class (Higher Division) Bachelor’s diploma in an applicable area

Expertise and Background:

  • Capability to determine and assess complicated IT dangers and controls, to narrate them to the broader enterprise surroundings and categorical opinions clearly to all ranges of workers
  • Robust venture administration abilities together with with the ability to handle a number of assignments concurrently, to handle groups successfully, and to ship initiatives on time and to price range.
  • Confirmed expertise (over 3 years) of efficiently delivering and managing a big IT audit exterior audit portfolio and assurance companies (together with exterior / inner audits) to purchasers inside a Large 4 agency (or over 4 years’ expertise in any of the next areas: inner IT audit, threat evaluation or enterprise course of reengineering)
  • Expertise of auditing utility controls for a spread of enterprise processes inside trade sectors
  • Expertise in enterprise evaluation and understanding of core enterprise processes inside trade sectors
  • In a position so as to add worth to assignments via an analytical method to work, and adept at difficult current processes to determine and implement smarter methods of working.
  • Expertise within the identification and communication of IT audit findings to senior administration and purchasers
  • Robust teamwork potential and capable of work independently

Utility Closing Date

Not Specified.

The right way to Apply

and certified candidates ought to:
Click on right here to use on-line

Be aware: Please observe that solely shortlisted candidates shall be contacted.

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