Head Risk Management Consulting and Internal Control

Department: Risk Management and Internal Control

Reporting relationship: Reports to the GCEO

Job Description

Develop the design and administration of risk measurement, monitoring, and control functions.
Develop and review internal and external risk registers.
Risk identification, measurement, methodology, approvals, monitoring, reporting, limit setting and controlling in an efficient, accurate, timely and cost-effective manner.
Conducts regular internal audits and reviews to assess the compliance of departments and individual employees.
Supervise the daily call-over on transactions.
Plan financial, regulatory, compliance and operational reviews/audits.
Identify control gaps and opportunities for improvement.
Plan, organize and carry out the internal controls function including the preparation of an audit manual.
Conduct risk assessment of departments/functional areas in accordance with agreed timelines.
Conduct audit testing of potential risk areas and identify reportable issues.
Develop and implement appropriate operating procedures to ensure compliance with relevant regulations.
Ensure compliance with existing laid down financial policies and procedures, identifying & proposing modifications as needed.
Identify areas of financial and administrative strengths and weaknesses and develop best practices.
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented; follow-up on audit action plan to ensure that all action items are resolved before the next annual audit.
Conduct any reviews or tasks requested by Management.

Bachelor’s degree in relevant field from a reputable university.
Minimum of twelve (12) years cognate experience with at least four (4) years risk management experience at the managerial level.
Proven experience in Enterprise Risk Management
Excellent verbal and written communication skills.
Additional qualification and/or professional certification will be an advantage.

Skills & Competencies

Interested and qualified candidates should kindly send their CV’s to career@kedaricapital.com

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