Internal Control & Risk Management Officer at Proten

Job Description

• Determine the risk appetite of the organization
• Establish an appropriate internal control environment, including a risk management framework.
• Reviewing the business management software (ERP). This involves the review of control points, audit trails, configurations, process workflows, approval mechanisms, segregation of duties, user access controls etc.
• Reviewing the adequacy of the disaster recovery plans, backups and procedures,
• Reviewing the company's compliance with data protection and privacy laws (NDPR as adapted from the GDPR)
• Understand risk management, internal controls, and compliance with laws and regulations
• Knowledge of risk management frameworks and strategies
• Ability to work effectively in cross-functional teams.
• Ability to pay attention to detail and interpret figures accurately.

Qualifications

• A Bachelor's degree in Accounting or related field is required.
• Must be a Chartered Accountant. CISA is an added advantage.
• 3 - 5 years experience in a similar role 
• Excellent communication skills with internal and external stakeholders
• Strong operational and business support acumen, with analytical skills
• Strong leadership abilities and industry knowledge
• Experience with compliance audits