• Application Deadline: Sun, 31 Jul 2022 00:00:00 GMT
• Position: Audit, Risk and Compliance Governance Business Partner


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Duties / Responsibilities

Audit:

• Conduct environmental audits to ensure adherence to environmental standards.


• Develop Internal Audit Strategic Plan for the SBU


• Monitor and test corrective actions from prior audits


• Provide support to the Company’s independent auditors


• Conduct periodic internal reviews or audits to ensure that compliance procedures are followed.

Compliance:

• Continuous monitoring of business activities to ensure compliance with company Policies, Processes, Guidelines and Governance framework


• Interacting with external auditors on matters related to audits of the organization’s internal controls


• Coordinate the preparation of regulatory reporting


• Verify that all firm and regulatory policies and procedures have been documented, implemented, and communicated


• Advise Management on the implementation or operation of compliance programs.

Risk Management:

• Execute Internal audits, Compliance review & Risk management included in the annual ARCG plan


• Assess product, compliance, or operational risks and develop risk management strategies


• Develop, enhance, and apply procedures and approach to Internal audits, Compliance review & Risk management execution in the business and seek to identify new potential gaps in the business.


• Effectively communicate findings, recommendations, resolutions & updates to Business Management & Board Committees in respect of Internal audits, Compliance review & Risk management issues.

Requirements

Education and Experience:

• Minimum of a Second Class Upper in any course from a reputable University


• Must be a Chartered Accountant (ACCA or ACA)


• An MBA or equivalent Postgraduate Management Degree will be an advantage


• Minimum of 5 years cumulative experience as an internal control personnel


• Goods knowledge and use of Microsoft Office packages & ERP systems (Knowledge of Navision & SharePoint will be an added advantage).


• Age Requirement: 28 - 35 years old