Internal Control & Risk Manager Job at ITC Advisory Services

ITC Advisory Services is a firm that engages in the provision of Internally Generated Revenue (IGR) Advisory Services, Tax Management & Consulting, Information System & Technology, and Management Consultancy Services. We provide comprehensive and value-added services to the Federal and State governments as well as Corporate Organizations on IGR Advisory Tax and Management Consulting.

We are recruiting to fill the position below:

Job Position: Internal Control & Risk Manager

Job Location: Ibadan, Oyo
Employment Type: Full-time

Job Summary

• We are looking for an Internal Control & Risk Management Officer to manage and supervise all internal auditing, risks, and controls of the firm.
• He/She has the goal of improving the firm’s performance through risk management and control.

Responsibilities

• Prepare and present reports that reflect the audit’s results and document the process
• Act as an objective source of independent advice to ensure validity, legality, and goal achievement
• Perform or oversee internal controls to assess risk
• Assess the suitability of current internal controls, making suggestions for improvements where needed
• He/She must carry out periodic review, assessment and evaluation of risk and control issues to ensure that operational and business activities comply with Regulatory Guidelines (State Gazettes), Operational Policies and Procedures in order to prevent loss of funds/assets/businesses, regulatory sanctions and other business risks.
• Ensure employee compliance with regulations and established policies
• Implement or update internal controls to reduce risk
• Conducting inspections to determine what gaps or loopholes exist in the policies and how to correct them.
• Prepare reports of audit findings and make recommendations to the business.
• Establish and maintain key aspects of the operational risk management program, such as risk reporting, risk appetite, risk identification & measurement, operational issue management, risk assessment methodology, and emerging risks.
• Facilitate effective implementation of the risk management and compliance frameworks of the company in accordance with regulatory requirement and in line with corporate goals
• Conduct a risk assessment of all aspects of the business & liaison offices.
• Facilitate the effective implementation of the overall organizational risk management system, including its review and monitoring.
• Handle monthly, quarterly and annual reports, reconciliations and reviews of Revenue Agents performance.
• Carry out reviews of the existent internal controls in all departments and assess their design and operating effectiveness.
• Risk reporting tailored to the relevant audience stakeholders mostly the executive management board & The Chairman/Chief Executive Officer of the firm.
• Perform other tasks as may be assigned from time to time by Supervisor and MD.

Requirements

• B.Sc Degree in Accounting only or writing ICAN (Already qualified is not compulsory)
• Proven work experience of 2 years will be an added advantage but not compulsory
• Advanced computer skills on MS Office, accounting software and databases
• Ability to be inquisitive perform reconciliations and probe matters to the bottom
• Excellent communication skills.
• Strong interpersonal skills.
• Ability to work independently while also being a team player.
• Proven knowledge of accounting standards, auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Exceptional organizational and multitasking abilities.
• Not more than 28 years of age

Method of Application
Interested and qualified candidates should forward their updated CV to: nifesimi.adejoro@itcadvisoryservices.com using the Job Position as the subject of the email.

Note: For enquiries, WhatsApp: 07064809594.