Job Title: Internal Control and Risk Officer

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Job Title: Internal Control and Risk Officer
Location:
 Lagos, Nigeria
Employment Type: Full-time

Duties and Responsibilies

  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Conduct risk assessment of all departments
  • Reports risk management issues and internal controls deficiencies identified directly to the Head of Internal Control & Enterprise Risk and provides recommendations for improving the organisation’s operations.
  • Evaluate compliance with existing Company’spolicies and procedures, identifying and proposing modifications as needed
  • Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Evaluate information security and associated risk exposures
  • Evaluate regulatory compliance program
  • Evaluate the organisation’s readiness in case of business interruption
  • Provides support to the company’s anti-fraud programs.

Skills, Experience and Attributes

  • Educated to Degree level in a related field or equivalent
  • 2 – 4years experience in accounting, finance, auditing or Business Management in a Financial Institution
  • Experience in writing internal policies and procedures and process evaluation and documentation
  • A demonstrated knowledge of internal controls Strong organizational skills with the ability to manage multiple projects simultaneously
  • Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
  • Strong written and oral communication skills
  • Ability to address issues and effect change
  • Ability to demonstrate a professional and objective perspective at all times

To Apply
Interested and qualified candidates should send their CV to: recruitment@cfsgroupplc.comusing the “Job title” as the subject of the email.

Application Deadline:  16th October, 2020.

Source: joblistnigeria.com

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