Governance Regulatory Risk Senior at Deloitte Nigeria
Lagos, Lagos, ng
23h ago
source : Ecadoo

Requisition code NG150350VA Business Unit Risk Advisory Role Summary The ideal candidate will be responsible for leading and in charging clients rsquo projects engagements providing leadership to the team and also providing support to project team members Job Responsibilities Assess and develop internal control policies and procedures for financial and or operational processes Lead small teams through evaluation and development of internal control policy and procedures Demonstrate specialty in several business processes end to end key controls and reporting and intersection with regulatory compliance process Lead small teams on smaller clients through process improvement leveraging leading practices Identify gaps and recommends feasible remediation to client Design solutions to mitigate risk and build control structure Review engagement documentation for compliance with the Firm rsquo s standards and ensure deficiencies are corrected Proficiently writes audit report with appropriate formatting What Impact Will You Make Every day your work will make an impact that matters while you thrive in a dynamic culture of inclusion collaboration and high performance As the undisputed leader in professional services Deloitte is where you rsquo ll find unrivalled opportunities to succeed and realize your full potential Benefits At Deloitte we know that great people make a great organization We value our people and offer employees a broad range of benefits

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