Risk Management & Control Manager at TAC Professional Services

RESPONSIBILITIES

• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Perform or oversee internal controls to assess risk
• Ensure compliance with regulations and established policies
• Implement or update internal controls to reduce risk
• Conducting inspections to determine what gaps or loop holes exist in the policies and how to correct them.
• Prepare reports of audit findings and make recommendations to the business.
• Assess the suitability of current internal controls, making suggestions for improvements where needed

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 5-7 years of accounting experience, preferably in the Financial Service Industry (Microfinance/Fintech)
• Must possess professional qualification (ICAN/ACCA)
• Well intelligent and not more than 40 years of age
• Advanced computer skills on MS Office, accounting software and databases
• Ability to be inquisitive perform reconciliations and probe matters to the bottom
• Proven knowledge of accounting standards, auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills