Risk and Compliance Specialist

2 days ago

Ijebu Ode, Ogun State, Nigeria WAJESMART SOLUTIONS LTD Full time
About the Job:

We are seeking an experienced Risk and Compliance Specialist to join our team at WAJESMART SOLUTIONS LTD. As a Risk and Compliance Specialist, you will be responsible for identifying and assessing risks that could impact the organization's objectives.

Key Responsibilities:
  • Identify and assess risks that could impact the organization's objectives.
  • Provide recommendations to mitigate risks and strengthen controls.
  • Collaborate with management to ensure key risks are appropriately addressed.
Reporting and Communication:
  • Prepare detailed audit reports with findings, conclusions, and actionable recommendations.
  • Present audit results to management, highlighting significant issues and risk exposures.
  • Follow up on audit recommendations to ensure timely implementation of corrective actions.
Risk Assessment and Mitigation:
  • Proactively implement preventive and detective measures in respect of fraudulent/ sharp practices, and carry out conclusive resolution of related investigations
Compliance and Governance:
  • Ensure adherence to laws, regulations, and organizational policies.
  • Support governance efforts by monitoring compliance with internal and external requirements.
  • Conduct special investigations as directed by management or the audit committee
Advisory Role:
  • Act as a trusted advisor to management on risk, compliance, and control issues.
  • Provide insights and recommendations to support strategic decision-making.
  • Participate in cross-functional projects to ensure risk management considerations are addressed
Audit Planning and Preparation:
  • Develop detailed audit plans, including scope, objectives, and methodologies, for approval by the Head of Internal Audit.
  • Ensure audit plans align with organizational goals and regulatory requirements.
Relationship Management:
  • Conduct financial, operational, compliance, and IT audits in accordance with established audit plans.
  • Assess the adequacy and effectiveness of internal controls and risk management processes.

Please note that the job description has been rephrased to meet the company's needs.

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