ITC ADVISORY SERVICES JOB VACANCY FOR INTERNAL CONTROL & RISK MANAGEMENT OFFICER
A leading IGR Consultant, ITC Advisory Services, is currently looking to fill the role of Internal Control & Risk Management Officer. Our firm engages in the provision of Internally Generated Revenue (IGR) Advisory Services, Tax Management & Consulting.
Job Title: Internal Control & Risk Management Officer
Location: Ibadan, Oyo State
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 audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Perform or oversee internal controls to assess risk
Ensure employee compliance with regulations and established policies
Implement or update internal controls to reduce risk
Conducting inspections to determine what gaps or loop holes exist in the policies and how to correct them.
Prepare reports of audit findings and make recommendations to the business.
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.
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
BS degree in Accounting only or writing ICAN (Already qualified is not compulsory)
Not more than 28 years of age
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
Proven knowledge of accounting standards, auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Excellent communication skills.
Strong interpersonal skills.
Ability to work independently while also being a team player.
Exceptional organizational and multitasking abilities
Method of Application
Interested and qualified candidates should forward their updated CVs to nifesimi.adejoro@itcadvisoryservices.com and Whatsapp number 07064809594 using the position as the subject of the email.