Business Assurance Analyst at JNC International Limited

Background:
The overall strategic aim of the Business Assurance Analyst is to have an oversight on business risks and ensure that there are adequate controls embedded in the Company’s processes.

Essential Duties & Responsibilities:

• Reviewing all business processes to ensure that they are complying with both the company and regulatory requirements.
• Assisting in providing structured and creative analysis to identify business process improvement opportunities through data analysis, process evaluation and/or by engaging with key stakeholders to identify process gaps.
• Performing scheduled periodic audit and spot checks of all departments in the organisation and subsequent documentation of audit findings in a detailed audit report.
• Prompt follow-up of open audit issues to ensure timely closure through.
• Reviewing daily expense requisitions organization wide; while liaising with line managers to ensure appropriate approvals are obtained.
• Active monitoring of the organization’s insurance portfolio.
• Review and evaluate control procedures and supporting documentation to ensure that they provide an effective control system to identify any weaknesses.
• Maintain knowledge of new developments and processes within the Healthcare industry to provide advice and guidance to managers and staff on interpretation and implementation of financial requirements and business codes of practice.
• Assist in Credit Control drive in the organization.
• Assist and support company environment with identification, assessment and monitoring of business risks and regulatory compliances issues.
• Proffering of operational improvements recommendations
• Identify, record and monitor all risks and breaches on various contract, make recommendations for mitigation & rectification, develop improvement plans when required
• Support the team in tracking and monitoring activity and alignment to contractual requirements

Education & Experience:

• Minimum of a relevant bachelor’s degree.
• Minimum of two (2) years proven experience in internal audit, internal control and risk management.
• Professional certification in Finance, Internal Audit or Risk Management will be an added advantage.
• Experience in a projectized environment.
• Good drive and resilience, job ownership, thoroughness in carrying out assigned tasks and good probing skills.
• Excellent verbal communication and inter-personal skills and the ability to interact professionally with a diverse group of persons including those in Executive and Managerial positions.
• Assertive, methodical and analytical with good listening skills.