Business Assurance Manager at Princeps Credit Systems Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
86923
Job Views
79

Job Description



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.


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.


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