Senior Audit And Risk Compliance Manager (Female)
IT Horizons
Lagos, Nigeria
2d ago
source : Fuzu


  • 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.
  • 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.
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