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.

 

Qualifications & Experience

  • 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