Lington & Bernie Consulting Limited was established on October 8, 1999 to provide efficient and qualitative consulting services to the oil and gas industry, banks and financial institutions, power sector, as well as other corporate organizations in the areas of human resources placement and management, human resources consulting services, tax administration and payroll services as well as oil and gas fiscal and contractual terms advisory services. The Principal Consultants are tested professionals with several years of experience in human resources and financial management. They are reputed for their unassailable record of integrity and high productivity.
Objective
- To preserve the confidentiality, integrity, and availability of information assets to provide assurance that the laid-down IT controls are adequate and suggest/recommend improvement in areas where controls are weak and failing.
General Objectives and Responsibilities
- Conduct Risk Assessments & Audit Planning.
- Evaluate Internal Controls & IT Systems.
- Ensure Compliance with Regulations & Standards.
- Reporting Issues & Recommending Improvements.
- Facilitate Remediation & Follow-Up Reviews.
- Perform Daily Auditing Activities & Continuous Monitoring.
- Support Business Continuity & Disaster Recovery Audits.
- Keep up with industry trends & evolve audit practices.
- Maintaining clear documentation of audit scope, procedures, evidence, and findings.
- Benchmark data during follow-up work and maintain audit documentation for transparency.
- Ensure compliance with ITGC policies and ensure the team is up to date with further developments made in this area.
Qualifications
- Interested candidates should possess an HND / Bachelor's Degree with 5-8 years work experience.
Method of Application
Signup to view application details.
Signup Now
