Senior Internal Control And Risk Management Officer
Cumbrian Consult Limited
Lagos, Nigeria
6d ago
source : Fuzu

Job Objectives and Primary Responsibilities

Senior Internal Control and Risk Management Officer (SICRM) will

be responsible for designing / redesigning and monitoring the control

systems set in place to promote and ensure strict adherence to internal

and statutory policies, particularly those related to prudent

operational, good governance and ethical standards. The SICRM will also

responsible for assessing, identifying, measuring and managing emergent

risks in the company.

Education / Professional Qualification :

  • Bachelor’s degree (second class lower) or its equivalent in a numeric discipline
  • A post-graduate degree in risk management / MBA in Professional certification e.g., ACCA, CIA will be an added advantage.
  • Work Experience, Skills and Competencies :

  • Minimum of eight (8) years relevant experience in the consumer
  • electronics or related industry or 8 years cognitive finance experience

    at management level in relevant functions of risk and control

  • Strong Analytical and problem-solving skills.
  • Strong work ethics and Integrity
  • In-depth knowledge of Finance Regulations
  • Excellent communication and Interpersonal skills.
  • Ability to use and apply technology in day-to-day activities including data interpretation and risk management.
  • Strong attention to details.
  • High levels of professionalism, ethics, objectivity and independence in the discharge of duties.
  • Excellent communication and problem-solving skills.
  • Other responsibilities include but are not limited to the following :

  • Ensure the development of a robust internal control plan for all departments in the company
  • Conduct periodic reviews and test internal control systems to ensure
  • compliance with relevant policies / regulations in line with the

    company’s control objectives.

  • Proactively identify weak operational systems and recommend remedial
  • measures or policies to guard against possible fraud, service failure

    and business disruption

  • Provide support, educate and train staff to build policy compliance
  • and internal control and risk awareness within the organization.

  • Conduct risk assessment analyses and prepare risk assessment reports
  • for key segments of the company’s business and operations such as

    market and operational risks.

  • Establish policies and procedures to identify, measure and address risks in the organization including probable losses.
  • Review, assess, recommend and implement risk management policies,
  • documentation, protocols and solutions including those for insurance,

    safety and security policies, business continuity plans, recovery

    measures, etc.

  • Review and analyse metrics and data such as cash flow, inventory,
  • breakage, and employee activity that could uncover risk and / or

    fraudulent behaviour.

  • To prepare and present risk reports and proposals to executive leadership.
  • Other duties as may be assigned.
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