Offre fiable

Internal Risk & Audit Officer

Vaste Finance

Lagos, Nigeria CDI

Publiée il y a 2 mois · Expire dans 3 semaines

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Description du poste

We are looking for a qualified candidate to fill this position. Key Responsibilities: Risk Management:
  • Conducts regular risk assessments
  • Evaluate the current risk management processes and determine their effectiveness in a future scenario
  • Identify risks, and evaluate them in terms of their plausibility and repercussions and curate risk mitigation and management policies to reduce the effectiveness of the risk
  • Coordinate the RCSA process with inputs from all departments and ensure compliance
  • Ensure adequate policies and mitigation measures are in place to minimize operational risks.
  • Contribute to the development and implementation of risk management strategies and initiatives to enhance organizational resilience and sustainability.
  • Manages and prepares all documentation related to risk assessments and reviews of standard operating procedures
  • Delivers regular risk analysis reports to Management complete with actionable plans for avoiding or preventing potential threats at all levels
  • Evaluate employees’ risk awareness and train them when necessary
  • Develop risk control and management strategies to reduce the financial and legal impact on the business
  • Liaise with, and guide senior management and the stakeholders about the current and potential risks through reports, documentation and presentations periodically
  • Ensure that the company meets its legal and regulatory risk requirements
  • Prepare risk contingency plans to tackle future risk management issues.
Audit:
  • Conducting independent risk assessments as a basis for the audit plan
  • Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information.
  • Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders.
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor Management’s interventions
  • Developing and maintaining a risk-based audit plan and submitting the plan and any adjustments to the Management for approval
  • Provide ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions
  • Perform risk assessments on key business activities and u...

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