Overall Job Objective :
To help FSDH Asset Management to accomplish its business objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance.
Duties and Responsibilities
Developing an internal control plan for control testing based on identified risks in the company.
Continuous end-to-end review of business processes.
Leading process improvement initiatives across all business units and in conjunction with process owners deliver efficiencies that benefit internal and external stakeholders.
Review new products and processes to identify new inherent risks in the processes.
Ensuring that there is a structure for a comprehensive call-over of transactions.
Reviewing proof of accounts to ensure that all balances are substantiated.
Reviewing to ensure that all reconciliation statements are up to date.
Ensuring the existence of processes to safeguard the information technology assets against attacks and ensuring the existence of processes that secure the information technology asset.
Tracks and ensures the implementation of internal and external audit recommendations in the company.
Enhance collaboration with all assurance functions such as Risk Management, Compliance and Internal Audit in the identification, assessment, mitigation, monitoring and reporting of risk.
Escalation of unresolved internal control deficiencies to the MD / CEO.
Prepare periodic reports to the MD / CEO.
Key Requirements :
Minimum of HND / BSc in Accounting, or related discipline . Possession of professional qualifications such as ACA, ACCA etc.
6 - 8 years professional experience.