Head Risk Management Consulting and Internal Control
Job Title: 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
- Financial Acumen
- Analytical skills and an eye for detail
- Industry and Market knowledge
- Excellent communication and presentation skills
- Strategic thinking capability
Interested and qualified candidates should kindly send their CV’s to career@kedaricapital.com
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