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Business Risk and Control Manager

3 hours ago

Lagos, Lagos, Nigeria Ultimum Limited Full time

Purpose of the Job

  • To monitor internal control processes laid down by management and independently appraise all controls within stores, procurement, production, loading and packing areas of the organization.

The Job

  • Develop and implement a robust risk management framework.
  • Conduct risk assessments across departments to identify potential threats to business continuity.
  • Analyze financial, operational, legal, and strategic risks affecting the company.
  • Design and implement risk mitigation strategies to reduce business exposure.
  • Work closely with internal stakeholders to ensure compliance with risk policies.
  • Monitor and assess the effectiveness of risk controls and update strategies accordingly.
  • Implement the design and maintenance of controls and the risk and control framework
  • Provide leadership and direction in communicating and monitoring internal Control policies, practices, programs, and processes across the company.
  • Review and test existing internal controls to ensure they are designed and operating effectively to prevent fraud, errors, and non-compliance.
  • Monitoring controls and implementing necessary changes to maintain a strong control environment across the company.
  • Report deficiencies in control to Finance Director and Management.
  • Designs and implements the right delegations of authority and the design of processes aimed to provide reasonable assurance regarding the achievement of business objectives
  • Maintains the delegation of authority documentation
  • Defines internal control structures on new business developments (new flows and route-to-markets)
  • Challenges and supports the business on governance and control issues
  • Implements solutions on weaknesses identified during group / or external Audits

The Person Must

  • Possess excellent written and verbal communication skills.
  • Have the ability to work efficiently in a fast-paced environment.
  • Have proven analytical and problem-solving skills.
  • Have the ability to pay attention to detail and ability to identify control weaknesses.
  • Have a minimum of 3 - 5 years experience in a similar role.

Qualifications

  • B.Sc / HND in Accounting or related field.
  • Professional qualification in a relevant discipline will be an added advantage.