• Application Deadline:
• Position: Manager, Internal Audit, Risk and Compliance


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 10 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Purpose

• Coordinate the audit cycle including risk management and controls testing, over operations effectiveness, compliance with all applicable standards. Manage the audit team to align audit scope and procedures with key factors impacting company performance. Develop the annual risk-based audit plan. Review internal audit and regulatory compliance reports and monitor implementation of recommendations.


• Provide support, follow up and update on the closure status of previously raised audit findings. Drive continuous audit process improvement. Analyse financial results.


• Prepare draft audit report at the completion of fieldwork. Identify performance improvement opportunities towards the achievement of corporate objectives. Maintain oversight of risks in line with the company's risk appetite and tolerance levels.


• Ensure implementation of Enterprise Risk Management framework and specific risk management policies. Ensure execution of routine risk management activities such as Risk and Control Self Assessments, Key Risk Indicator measurements etc.

Essential Requirements

• A qualified Accountant - ACA/ACCA


• Degree / HND in Accounting


• 10 years plus cognate experience


• Very good understanding and hands-on on risk management

Desirable Requirement:

• CISA/CIA Added Advantage