Senior Audit and Risk Compliance Officer (Female) at IT Horizons Limited

Location: Gbagada, Lagos

Responsibilities

• As a Senior Audit & Risk Management Officer (SARMO), you will be responsible to provides critical support to the Director, and to Internal Audit and risk office.
• In the provision of Risk Management and Internal Audit Services, helping accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
• You will be required to monitor and oversee all aspects of the auditing process while ensuring they are functioning with accuracy and compliance. Your contribution will help us maintain high quality audits and make better strategic decisions for our business plan.
• Conduct risk assessment and identify controls in the place to mitigate risks
• Be responsible for regular update of the Risk Register and follow with respective stakeholders on Risk closure within time frame
• Assess, evaluate, and promote compliance to internal policies
• Plan and execute financials, regulatory, compliance or operational reviews/audits
• Work with external auditors during statutory Audit and provide feedback on their performances
• Identify control gaps and opportunities for improvement
• Evaluate the adequacy of process design in meeting business and control objectives.
• Perform special investigations when necessary to safeguard firm assets
• Follow up on the continuous implementation of ISO standards within the organization.
• Organize relevant training and awareness sessions for other team members in the Business Assurance units or other departments
• Drive implementation of the Unit’s strategic initiatives and other ad-hoc assignments that may be required by the Audit Manager/ Senior Management.
• Conduct periodic spot checks in line with agreed spot check plan or as instructed by the Audit Manager
• Develop and maintain effective and professional working relationships with all levels of staff within the organization, including Senior Management.

Requirements

• Candidates should possess a Bachelor's Degree / HND / Master's Degree qualification with 4 - 5 years work experience.