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Human Resources Officer - Esslibra Limited HND / BA / BSc Job

2024-04-30 03:20   Accounting / Financial Services   Nigeria   18 views
Job Details

Job Purpose

Coordinate the audit cycle including risk management and controls testing, over operations effectiveness, compliance with all applicable standards. Manage the audit team to align audit scope and procedures with key factors impacting company performance.
Develop the annual risk-based audit plan.
Review internal audit and regulatory compliance reports and monitor implementation of recommendations. Provide support, follow up and update on the closure status of previously raised audit findings. Drive continuous audit process improvement. Analyse financial results.
Prepare draft audit report at the completion of field work. Identify performance improvement opportunities towards achievement of corporate objectives. Maintain oversight of risks in line with company's risk appetite and tolerance levels. Ensure implementation of Enterprise Risk Management framework and specific risk management policies. Ensure execution of routine risk management activities such as Risk and Control Self Assessments, Key Risk Indicator measurement etc

Essential Requirements

B.Sc / HND in Accounting
10years cognate experience
Very good understanding and hands-on on risk management
CISA/CIA Added Advantage

Company Description
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