Lead Risk Control at Ibadan Electricity Distribution Company IBEDC Plc
Ibadan Electricity Distribution Company IBEDC Pl
Oyo, Oyo gallego, ng
6d ago
source : Ecadoo

Location Ibadan OyoSpecialization Risk amp Control Job Description To examine and evaluate the adequacy effectiveness and efficiency of the organisation rsquo s internal control systems and procedures in safeguarding the organisation and mitigating risks nbsp nbsp nbsp nbsp nbsp nbsp Responsibilities Establishes and maintains guidelines for a system of internal control including internal control processes and policies to safeguard the organisation and mitigate risks Assists in conducting risk assessments and identifies puts controls in place to mitigate identified risks identifies key risk areas within the organisation and proposes appropriate controls to mitigate the risks Coordinates reviews of organisation controls to ensure compliance with company regulatory policies and regulations Manages work requirements and budget to meet team initiatives ndash develops work plan including time estimate target dates and deliverables etc Assists in conducting special investigations and delivers timely relevant and actionable feedback and or recommendations Provides management with periodic reports on compliance with internal control systems Competence Requirements Good knowledge of generally accepted internal control principles amp techniques and best practices Good understanding of Corporate Governance principles Experience in the preparation and analysis of data through computer aided audit tools such as Excel spreadsheets or other database tools Strong analytical and problem solving skills Proven experience in developing internal audit amp control policies and procedures Solid knowledge on regulations and principles guiding the Utilities industry Experience in Risk Assessment Qualifications and RequirementsEducational Qualification A Bachelor rsquo s degree in Accounting Finance or any related discipline A master rsquo s degree in Accounting or any related discipline Professional Qualification Membership of any of the following professional bodies Certified Institute of Auditors CIA Institute of Chartered Accountants of Nigeria ICAN Association of Certified Chartered Accountants ACCA Possession of any of the following certifications is an added advantage Certified Quality Auditor CQA Certified Financial Services Auditor CFSA International Systems Audit and Control Association ISACA Desired Experience At least 10 years work experience in public accounting internal audit control with a At least 5 years supervisory experience

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