Business Assurance Manager at Princeps Credit Systems Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
75255
Job Views
97

Job Description



Qualifications



  • Holds a first degree from a university or polytechnic that is accredited by a recognized accrediting body. 

  • A minimum of 5-7 years of experience in a business assurance or risk management role 

  • Knowledge of specific risk management frameworks (e.g., COSO ERM, ISO 31000) 

  • Professional certification in risk management or internal auditing (e.g., Certified Internal Auditor - CIA, Certified in Risk, and Information Systems Control - CRISC 

  • Proven ability to conduct independent reviews, assessments, and audits. 

  • Good knowledge of internal control processes and procedures 

  • Experience in developing and implementing business assurance frameworks, policies, and procedures. 

  • Strong analytical skills. Detail-oriented and able to interpret figures and other financial information. 

  • Strong communication skills presenting internal control and risk matters understandably across various forums and levels of the organization with the right level of detail. 

  • Experience in leveraging data analytics and technology to enhance risk management processes. 


Job role



  • The Business Assurance Manager will ensure that all the business processes in PCSL are risk-management compliant. To review all Internal processes, systems, policies and make recommendations, and ensure the risk to the business is minimized to deliver improvement. 


Key Responsibilities



  • Developing and implementing policies, procedures, and guidelines for risk management, internal controls, and compliance. 

  • Conduct independent reviews and assessments to identify and evaluate potential risks, control weaknesses, and compliance gaps. 

  • Collaborate with various departments in the company, to ensure that Business Assurance activities are integrated into the organization's overall operations. 

  • Assess areas of compliance with relevant laws and evaluate implementation, controls, and practices. 

  • Help promote a culture of risk awareness and compliance within the organization, encouraging employees to identify and report potential risks and compliance issues. 

  • Evaluate financial documents for accuracy and compliance with laws and regulations. 

  • Identify loopholes in the organization’s processes and recommend risk aversion measures. 

  • Scrutinize and examine financial statements, expense reports, inventory, financial data, budgeting, accounting practices, and risk assessments. 

  • Maintain open communication with management and relevant stakeholders. 


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