Internal Audit and Risk Management Manager at NN Fems Industries Limited

Job Role Summary:
•    Responsible for planning, executing and reporting on operational, financial regulatory and compliance related audits/reviews of the company.
•    Provide advice on internal control to management, including setting guidelines for and responding to questions on risk management techniques

Specific Duties and Responsibilities
•    Plans financial, regulatory, compliance or operational reviews and audits
•    Coordinates audit activities (induding auditing processes and procedures) at both intra and inter departmental levels within the organization.
•    Conducts risk assessments and identifies controls in place to mitigate identified risks.
•    Performs audit procadures to verify that controls are operating through testing and interviewing techniques.
•    Analyses and reports on effectiveness and efficiency of control environment
•    Assess, evaluate and promote compliance to internal company policies
•    Contributes as appropriate, in the year end financial audit with the external auditor

Minimum Educational / Professional Qualification

• Good first degree, including relevant professional qualification
• Relevant working experience: Managerial
• Minimum years of experience: 10 years
• Minimum age: 37 years
• Gender: Male / Female