Internal Control and Risk Manager at Kimberly Ryan

Our client; An Oil and Gas Servicing Company with operations in Lagos is currently in need of an Internal Control and Risk Manager to develop policies and procedures, ensure their implementation, monitor compliance and prevent the company from engaging in potentially illegal or unethical activities.

JOB DESCRIPTION

• Ensure compliance with standard operating procedures and policies of the company.
• Partner with the business process department to update policy manuals and other documentations.
• Determine internal audit scope and develop annual audit plans
• Conduct regular internal audits and reviews to assess the compliance of departments and individual employees.
• Serve as the go-between with the company, external government, audit and regulatory agencies.
• Stay abreast of changes in regulatory laws and external audit procedures to ensure the company is compliant consistently.
• Implement policies and conduct trainings that help reduce the company’s overall risk
• Conduct fraud research and report on findings
• Generate regular and ad hoc compliance reports
• Research, monitor, and, if able, resolve fraud reports.

QUALIFICATIONS & EXPERIENCE

• BSc in Accounting, Finance, Business Administration or relevant field
• Certified IIA & AERMP is an added advantage
• Minimum of 8 years’ experience. 5 years relevant experience in an internal control or risk management function.
• In-depth knowledge of applicable regulatory requirements and accounting procedures.
• Project management experience preferred
• Proficiency in MS Office Package.
• Must be meticulous, detail-oriented and able to multitask.