• Application Deadline: Wed, 17 Aug 2022 00:00:00 GMT
• Position: Senior Audit and Risk Compliance Manager (Female)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 8 years


• Location Lagos


• City Gbagada


• Job Field Finance / Accounting / Audit 
  

Job Description

• As a Senior Audit & Risk Compliance Manager you will be responsible to provides critical support to the Director.


• 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 oversee all 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.

Responsibilities

• 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/

Requirements  

• University Degree in a relevant discipline


• Master’s Degree from a recognized University will be an advantage.


• 5 - 8 years relevant work experience.

A must have qualification:

• Membership of professional management associations such as ICAN OR ACA ACCA or other internationally recognized professional qualifications is a must qualification.


• CIA or CISA


• Knowledge of ISO 9001 & 27001


• IT Audit skill.