Senior Audit & Risk Management Officer at Peugeot Automobile Nigeria (PAN)

Ref No: PANSARMO032019
Location: Kaduna
Job Division/Department/Unit: Audit & Risk Management
Reports to: Head, Audit & Risk Management

Job Objectives

• To support the Head, Audit & Risk Management in identifying and managing all threats to the achievement of PAN's business objectives.

Key Job Responsibilities

• Conducts audit reviews to detect deficient controls, duplicated effort, fraud, or non-compliance with regulations, and management policies
• Carries out regular monitoring of compliance with procedures & regulations, ensures all findings are properly documented and necessary changes made.
• Partners with the business units to identify compliance requirements for new or changing processes and/or products.
• Proposes any changes necessary to maintain the integrity of the system.
• Reviews monthly journals, bank statements, payment vouchers, credit notes, and bank deposits.
• Fixed Assets verification.
• Applies the concepts of Enterprise Risk Management to help the company identify, assess, mitigate and proactively consider emerging risks.

Education & Experience

• B.Sc/HND in Accounting with ACA, ACCA certification an added advantage.
• 3+ years of cognate post qualification experience in a similar role
• Working knowledge of local automobile industry as added advantage.

Required Skills, Knowledge and Abilities:

• Risk management
• Risk assessment
• Internal controls
• Corporate governance & compliance
• Information systems security
• Knowledge of Accounting Software.