JOB TITLE: Senior Audit and Risk Compliance Manager (Female)
JOB LOCATION: Gbagada, Lagos
Employment Type: Full-time
Responsibilities
- Responsible for implementing a robust Enterprise Risk management within the organization, assessing both internal and external risks and providing reports and mitigating measures thereon
- Responsible for development and Implementation of the Risk based Annual Audit program (RBAP) and constant update of the program
- Responsible for Leadership, and coordination of the Internal Audit department and drafting of Audit plan for respective Audit engagement
- Responsible for Advisory and reporting of Audit findings and recommendations to management
- Consultancy to management and reporting on governance issues.
- Shall represent and promote the company’s interest by activing participating in various leadership committees set up by the business
- Responsible for ensuring compliance to laws and regulations and compliance to internal policies and framework guding the business
- Responsible for continuous improvement of ISO 9001 (Quality Management System) and ISO 27001 (Information Security Management system) within the oganization
- Responsible for carrying out Internal control assessment and monitoring to ensure that the controls are effective and loopholes are minimized
- Responsible for conducting regular Information security risk assessments and reporting on controls around information Assets
- Responsible for performance of Financial and operational Audit and follow up with process owners on recommendations for improvement.
- Responsible for planning and conducting regular ISO 27001 and 9001 management system Audit.
- Responsible for carrying out business process review, policies, and evaluation of contract agreements etc.
- Responsible for cutting cost and improving profitability on projects
- Would effectively liaise with the Legal adviser for legal advisory and consultancy on strategic business decisions and engagements.
- Responsible for conducting regular risk sensitization and complaince training for employees of the orgarnization.
Qualifications
- Minimum of Bachelor’s Degree in Accounting or Finance related discipline.
- 7 – 10 years of experience with at least 3 years experience in a Managerial position
- Relevant professional certifications in any of Institute of Chartered Accountants of Nigeria (ICAN), Certified Internal Auditor(CIA), Association of Certified & Chartered Accountants (ACCA) and/or Certified Information Systems Auditor (CISA) is a must
- Knowledge of policies and process of ISO 27001&9001,
- Person that has implemented, maintained and supported an ISO 27001 program
- Certification in ISO 27001 Implementation would be an added advantage.
HOW TO APPLY
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.
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Deadline: September 8, 2022
Job Features
Job Category | Risk/Credit/Finance/Insurance/Investment |