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  • Posted: May 15, 2018
    Deadline: Not specified
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    Akintola Williams Deloitte is the Deloitte Touche Tohmatsu Limited (DTTL) member firm in Nigeria and the oldest indigenous professional services firm in Nigeria. The firm was established in 1952 by Mr. Akintola Williams, FCA, CFR, CBE, the doyen of the accountancy profession in Nigeria. Our approach to corporate responsibility is shaped by the recognition...
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    Governance, Regulatory & Risk Senior

    Requisition code: NG150350VA
    Business Unit: Risk Advisory

    Role Summary

    • The ideal candidate will be responsible for leading and in-charging clients’ projects/engagements, providing leadership to the team and also providing support to project team members.

    Job Responsibilities

    • Assess and develop internal control policies and procedures for financial and/or operational processes.
    • Lead small teams through evaluation and development of internal control policy and procedures.
    • Demonstrate specialty in several business processes end to end, key controls and reporting, and intersection with regulatory compliance process.
    • Lead small teams on smaller clients through process improvement leveraging leading practices.
    • Identify gaps and recommends feasible remediation to client. Design solutions to mitigate risk and build control structure.
    • Review engagement documentation for compliance with the Firm’s standards and ensure deficiencies are corrected.
    • Proficiently writes audit report, with appropriate formatting.

    What Impact Will You Make?

    • Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance.
    • As the undisputed leader in professional services, Deloitte is where you’ll find unrivalled opportunities to succeed and realize your full potential.

    Benefits

    • At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

    Method of Application

    Interested and qualified? Go to Deloitte on jobs2.deloitte.com to apply

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