The Job
- Develop and implement a robust risk management framework.
- Conduct risk assessments across departments to identify potential threats to business continuity.
- Analyze financial, operational, legal, and strategic risks affecting the company.
- Design and implement risk mitigation strategies to reduce business exposure.
- Work closely with internal stakeholders to ensure compliance with risk policies.
- Monitor and assess the effectiveness of risk controls and update strategies accordingly.
- Implement the design and maintenance of controls and the risk and control framework
- Provide leadership and direction in communicating and monitoring internal Control policies, practices, programs, and processes across the company.
- Review and test existing internal controls to ensure they are designed and operating effectively to prevent fraud, errors, and non-compliance.
- Monitoring controls and implementing necessary changes to maintain a strong control environment across the company.
- Report deficiencies in control to Finance Director and Management.
- Designs and implements the right delegations of authority and the design of processes aimed to provide reasonable assurance regarding the achievement of business objectives
- Maintains the delegation of authority documentation
- Defines internal control structures on new business developments (new flows and route-to-markets)
- Challenges and supports the business on governance and control issues
- Implements solutions on weaknesses identified during group / or external Audits
The Person Must
- Possess excellent written and verbal communication skills.
- Have the ability to work efficiently in a fast-paced environment.
- Have proven analytical and problem-solving skills.
- Have the ability to pay attention to detail and ability to identify control weaknesses.
- Have a minimum of 3 - 5 years experience in a similar role.
Qualifications
- B.Sc / HND in Accounting or related field.
- Professional qualification in a relevant discipline will be an added advantage.
Salary
Competitive
Monthly based
Location
Kurmin Musa, Kaduna State, Nigeria
Job Overview
Location
Kurmin Musa, Kaduna State, Nigeria
