Internal Auditor - Operational and IT
Beta Glass Plc
Job Purpose
- To execute risk-based operational and IT-related audit assignments across the business, including procurement, supply chain, manufacturing controls, logistics, user access, IT general controls, and selected investigations.
- The role supports the Operational Audit stream and provides embedded IT audit capability within the Internal Audit Function.
Key Responsibilities
- Participate in planning and execution of operational, compliance, and IT-related audits in line with the approved audit plan.
- Evaluate the adequacy and effectiveness of operational controls across procurement, inventory, manufacturing, logistics, sales-support processes, and related business activities.
- Perform IT-related audit procedures covering user access, IT general controls, change management, backup processes, and basic cybersecurity/control hygiene reviews.
- Conduct walkthroughs, control testing, data interrogation, and exception analysis using ERP and process data where available.
- Support investigations, fraud-risk reviews, and special assignments involving system access, operational anomalies, or process irregularities.
- Track implementation of agreed actions and support continuous monitoring and targeted follow-up reviews.
- Maintain and develop capability in Information Technology General Control (ITGC), ERP/process data analysis, and operational risk assessment.
Qualifications
- Bachelor's Degree or Higher National Diploma (HND) in Accounting, Information Systems, Computer Science, Engineering, Finance, or a related field
- CIA/ CISA/ CRISC/ ACA/ ACCA or related professional qualification is required
The Person Must:
- Have IT Audit & Systems Control Knowledge
- Have sound understanding of Operational Risk & Control Awareness
Experience:
- Must have 4-6 years’ relevant audit experience in internal audit, operational audit, IT audit, external audit, or internal control review
- CRMA/ CFE/ ISO 9001 Lead Auditor and/or ISO 45001 Lead Auditor is desirable
- ITGC testing, ERP controls review, user access review, data analysis, or cybersecurity/control assessment exposure
- Knowledge of Microsoft Dynamics Navision or any other Enterprise Resource Planning (ERP) software
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online
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Vacancy posted 1 day ago
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