Internal Audit & Risk Manager at NN Fems Industries Limited

Job Description

•     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 question on risk management techniques.

Specific Duties and Responsibilities

•     Plans financial regulatory, compliance or operational reviews/audits.
•     Coordinates audit activities (including auditing processes and procedures) at both intra and inter departmental levels within the organization.
•     Conducts risk assessments and identities controls in place to mitigate identified risks.
•     Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
•     Analysis 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.

Educational/Professional Qualification

•     Good first degree, including relevant professional qualification
•     Relevant working experience: Managerial Experience.
•     Minimum years of experience: 10 years
•     Minimum Age: 37 years
•     Gender: Male/female.