Senior Audit and Risk Compliance
IT Horizons Limited
lagos, NG
4d ago
source : Mrjobsnaija

IT Horizons Limited's job vacancy, Career and Recruitment

Job title : Senior Audit and Risk Compliance jobs in Lagos Job Location : Lagos Deadline : August 15, 2022

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    Job Description

  • As a Senior Audit & Risk Management Officer (SARMO) you will be responsible to provides critical support to the Director, and to Internal Audit and risk office.
  • In the provision of Risk Management and Internal Audit Services, helping accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • You will be required to monitor and oversee all aspects of the auditing process while ensuring they are functioning with accuracy and compliance.
  • Your contribution will help us maintain high quality audits and make better strategic decisions for our business plan.
  • Responsibilities

  • Conduct risk assessment and identify controls in the place to mitigate risks
  • Be responsible for regular update of the Risk Register and follow with respective stakeholders on Risk closure within timeframe
  • Assess, evaluate, and promote compliance to internal policies
  • Plan and execute financials, regulatory, compliance or operational reviews / audits
  • Work with external auditors during statutory Audit and provide feedback on their performances
  • Identify control gaps and opportunities for improvement
  • Evaluate the adequacy of process design in meeting business and control objectives.
  • Perform special investigations when necessary to safeguard firm assets
  • Follow up on the continuous implementation of ISO standards within the organization.
  • Organize relevant training and awareness sessions for other team members in the Business Assurance units or other departments
  • Drive implementation of the Unit's strategic initiatives and other ad-hoc assignments that may be required by the Audit Manager / Senior Management.
  • Conduct periodic spot checks in line with agreed spot check plan or as instructed by the Audit Manager
  • Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management
  • Requirements

  • University Degree in a relevant discipline
  • Master's Degree from a recognized University will be an advantage.
  • Membership of professional management associations such as ICAN OR ACCA or other internationally recognized professional qualifications will be an added advantage
  • Minimum of 5 years' work experience.
  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Lagos *Senior Audit and Risk Compliance in Lagos
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