Risk Management & Audit at SENCE Nigeria

CORE RESPONSIBILITIES

• To prepare risk assessment analyses and develop tests of internal controls systems to ensure compliance with regulations.
• To conduct risk assessments, collect and analyze documentation, statistics, reports, and market trends.
• To provide support, educate and train staff to build policy compliance and internal control awareness within the organization.
• To establish policies and procedures to identify and address risks in the organization.
• To review and assess risk management policies and protocols; make recommendations and implement modifications and improvements.
• Carry out financial, operational, and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings
• Provide relevant information under review such as findings and recommendations to organization’s management
• Provide assistance to senior auditors as requested by the director to enable effective execution of various reviews, including audit tasks, inventory, NCAA, and petty cash
• Perform departmental monthly budget reconciliation
• To recommend and implement risk management solutions such as insurance, safety and security policies, business continuity plans, recovery measures, etc.
• To review and analyze metrics and data such as cash flow, inventory, breakage, and employee activity that could uncover fraudulent behavior.
• To prepare and present risk reports and proposals to executive leadership.
• Other duties as may be assigned

Requirements

The requirements listed below are representative of the Knowledge, Skill and/or ability required to perform this job satisfactorily

Education and Work Experience

• Qualification to degree level, a higher degree and professional qualification.
• 8 years cognate experience 
• In-depth knowledge of financial regulations.

Skills and Behavior 

• Excellent oral and written communication.
• Deep attention to details.
• Good interpersonal and organizational skills.
• Strong analytical, report writing and computer skills.