Risk Advisor - Governance, Regulatory & Risk at Deloitte Nigeria

Location: Victoria Island, Lagos
Job type: Full-time

About Risk Advisory

• Deloitte's Risk Advisory helps clients focus on areas of increased risk; address the entire spectrum of emerging risks, including disruption due to innovation, cyber, geopolitical, and other trends; and pursue intelligent risk-taking as a means to value creation.

Job Descriptions

• 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 performing risk assessment and developing an internal audit plan.
• 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.

Qualifications

• A Bachelor’s degree/HND with a minimum of a second class upper/upper credit in any Social Science/Humanities/Business course, or any related course
• Have a minimum of credit in five (5) WASSCE/GCE/NECO Ordinary Level subjects or acceptable equivalent examination, including Mathematics and English Language in one sitting only
• Possess relevant professional qualification such as ICAN, ACCA,CIA CISA, etc.
• MBA will be an added advantage
• Minimum of 4 years’ relevant experience
• Effective decision making skills
• Proficiency in the use of MS-office tools i.e. Excel, Word and Power-point
• Ability to manage information flow and dissemination on a need to know basis
• Effective time management for work flow and delivery of results
• Ability to plan and prioritize workloads in order to meet agreed deadlines
• Sound written and oral communication
• Drive and resilience
• Ability to implement risk management solutions aligned to the client’s vision and strategic priorities
• Ability to strategically drive the development and execution of risk assessments and mitigation plans to enhance the client’s ability to identify, evaluate, prioritize and mitigate risks
• Ability to perform complex business process assessments and design solutions to improve client’s operational efficiency and compliance
• Ability to develop impactful reports and presentations that support the achievement of engagement goals and objectives
• Ability to deliver key messages with clarity, confidence, and poise to instil confidence in clients
• Ability to implement targeted and insightful brand and reputation management solutions

Benefits

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