Senior Audit & Risk Officer at IT Horizons Limited


IT Horizons Limited is a company with diverse talents and skills on existing, recent and upcoming technologies worldwide. We are a team of young, vibrant, ambitious but experienced professionals who deal with everything relating to technologies especially information communication technologies (ICT). Inaddition, we have the ability to update with latest trends and requirements of our esteemed clients. Our company established in 2010, had been driven by innovations and excellence, and with its rapid rate of success and customers’ requirements, we were fully incorporated into a private limited company in 2012 with the aim of helping organizations in achieving their goals by providing optimum technological solutions while reducing total cost of ownerships.

We are recruiting to fill the position below:

Job Title: Senior Audit & Risk Officer

Location: Gbagada, Lagos
Employment Type: Full-time

Summary of the Role

  • As a Senior Audit & Risk Management Officer you will be responsible to provides critical support to the Business Assurance Department.
  • In the provision of Risk Management and Internal Audit Services, helping accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • You will be required to monitor and supervise allocated aspects of the auditing process while ensuring they are functioning with accuracy and compliance.
  • Your contribution will help us maintain high quality audits and make better strategic decisions for our business plan.


  • Conduct risk assessment and identify controls in the place to mitigate risks
  • Be responsible for regular update of the Risk Register and follow with respective stakeholders on Risk closure within timeframe
  • Assess, evaluate, and promote compliance to internal policies
  • Plan and execute financials, regulatory, compliance or operational reviews/audits
  • Work with external auditors during statutory Audit and provide feedback on their performances
  • Identify control gaps and opportunities for improvement
  • Evaluate the adequacy of process design in meeting business and control objectives.
  • Perform special investigations when necessary to safeguard firm assets
  • Follow up on the continuous implementation of ISO standards within the organization.
  • Organize relevant training and awareness sessions for other team members in the Business Assurance units or other departments
  • Drive implementation of the Unit’s strategic initiatives and other ad-hoc assignments that may be required by the Audit Manager/ Senior Management.
  • Conduct periodic spot checks in line with agreed spot check plan or as instructed by the Audit Manager
  • Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management
  • Perform other duties that may be assigned by the Head of Department.


  • Candidates should possess a Bachelor’s Degree / MBA qualification with 3 – 5 years work experience.

N200,000 – N250,000 / month.

Application Closing Date
23rd May, 2022.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.


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