Manager, Internal Audit, Risk and Compliance
4 weeks ago
ABOUT THE COMPANY
FiberOne Broadband is the fastest home and office internet broadband provider with cheap deals
JOB SUMMARY
Essential Requirements ACCA/ACA B.Sc / HND in Accounting 10years cognate experience Very good understanding and hands-on on risk management CISA/CIA Added AdvantageHow to ApplyInterested and qualified candidates should send their CV to: the provided email address using the Job Title as the subject of the mail.
RESPONSIBILITIES
Coordinate the audit cycle including risk management and controls testing, over operations effectiveness, compliance with all applicable standards. Manage the audit team to align audit scope and procedures with key factors impacting company performance. Develop the annual risk-based audit plan. Review internal audit and regulatory compliance reports and monitor implementation of recommendations. Provide support, follow up and update on the closure status of previously raised audit findings. Drive continuous audit process improvement. Analyse financial results. Prepare draft audit report at the completion of field work. Identify performance improvement opportunities towards achievement of corporate objectives. Maintain oversight of risks in line with company's risk appetite and tolerance levels. Ensure implementation of Enterprise Risk Management framework and specific risk management policies. Ensure execution of routine risk management activities such as Risk and Control Self Assessments, Key Risk Indicator measurement etc
REQUIRED SKILLS
Risk management, Accounting, Auditing of accounts, Compliance, Invoicing, CPA certification, Audit (internal)
REQUIRED EDUCATION
Bachelor's degree
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