• Application Deadline:
• Position: Head, Enterprise Risk & Control Dept


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  


• Salary Range ₦300,000 - ₦400,000/month
  

JOB DESCRIPTION: -

• Designs, reviews and appraises the soundness, effectiveness, and proper application of accounting, operational and financial controls


• Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations, compliance procedures and controls and timeliness of documentation generation.


• Responsible for implementing, directing and overseeing the auditing and compliance programs


• Directs and appraises the activities of audit and compliance personnel


• Compiles and issues reports detailing conclusions and providing recommendations for improvements based on the results of his findings either during periodic or spot checks


• Assesses the adequacy and extent of programs designed to safeguard organization assets....


• Recommends employee training and modifications to procedures as needed


• Designing and implementing an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occur


• Performing a risk assessment: Analysing current risks and identifying potential risks that are affecting the company


• Performing a risk evaluation: Evaluating the company’s previous handling of risks, and comparing potential risks with criteria set out by the company such as costs and legal requirements


• Establishing the level of risk the company is willing to take


• Risk reporting tailored to the relevant audience. (Educating the board of directors about the most significant risks to the business; ensuring business heads understand the risks that might affect their departments; ensuring individuals understand their own accountability for individual risks)


• Explaining the external risk posed by corporate governance to stakeholders


• Creating business continuity plans to limit risks


• Building risk awareness amongst staff by providing support and training within the company.

EDUCATIONAL QUALIFICATIONS:

• Must have a degree or its equivalent


• Must be a Chartered Accountant with at least 3 years’ experience in the Finance/Micro Finance Industry.


• Must have good analytical/problem solving skills


• Must have good oral & written communication skills