Audit, Risk and Compliance Governance Partner at Fadac Resources

Job Overview

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

Additional Details

Job ID
77712
Job Views
75

Job Description



Job Responsibilities



  • Conduct environmental audits to ensure adherence to environmental standards.

  • Develop an 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.

  • 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.

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

  • Execute Internal audits, Compliance review & Risk management included in the annual ARCG plan· Assess product, compliance, or operational risks and develop risk management strategies


Job Requirements



  • 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.

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

  • Skills required: Innovative Leadership, time management, decision-making and problem-solving, Leadership, coaching, delegating and developing people, networks and alliances, managerial leadership/talent management skills, interpersonal skills, and negotiation skills.


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