Corporate Performance Management Analyst at Ikeja Electricity Distribution Company

Job Description

• To provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively.
• Monitor and evaluate how well risks are being managed, how business is running and if internal processes are working optimally and also provide consulting advice to management on how to improve organisational systems and processes.

Duties and Responsibilities

• Assist with auditing of service centres/branches and Head Office (H/O) departments at least once in a year.
• Assist with carrying out spot checks on service centres/branches and H/O units depending on the risk profile of the unit.
• Conduct regular spot checks on high-risk departments to support full audit exercise.
• Report exceptions and make corrective recommendations.
• Enforce compliance with organisation’s policies and procedures.
• Verify monthly and periodic regulatory returns and ensure completeness and reliability.
• Co-ordinate examinations by external auditors and monitor the regularization of issues raised by these bodies.
• Conduct periodic review of all operating systems, software, hardware, network and various application systems.
• Assess the adequacy of risk management and oversight on existing or new technology systems and outsourced activities.
• Ensure close monitoring of enhancements and developments in ICT.
• Conduct prompt investigation on frauds and forgeries.
• Conduct prompt investigation where there is breach of policy, procedure, regulation and Code of Conduct.
• Participate in the design and implementation of a new process/project.
• Advise on key aspects of organisation activity fuelled by the need for objectivity and impartiality.

Requirements

• Candidates should possess a B.Sc. Degree (Business related field / Accounting / Law / Science, ICAN Qualification is compulsory)
• Minimum of 7 years Auditing experience in the financial sector
• Attention to Details
• Performance Under Pressure
• Problem Solving.