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Business Assurance Manager at Princeps Credit Systems Limited

Posted on Fri 02nd Feb, 2024 - hotnigerianjobs.com --- (0 comments)


The Princeps Credit Systems Limited is a subsidiary of Princeps Holdings Limited. Today, it is positioned to become Africa’s foremost provider in consumer financial services, with one of its product being Creditwallet, a brand with a vision to make borrowing experience stress-free for every salaried worker in Africa by providing quick and easy access to loans with high quality service.

We are recruiting to fill the position below:

Job Title: Business Assurance Manager

Location: Ikeja, Lagos
Employment Type: Full-time
Job Function: Business Assurance
Experience level: Senior

Job Role

  • The Business Assurance Manager will ensure that all the business processes in PCSL are risk-management compliant.
  • To review all Internal processes, systems, policies and make recommendations, and ensure the risk to the business is minimized to deliver improvement. 

Key Responsibilities

  • Developing and implementing policies, procedures, and guidelines for risk management, internal controls, and compliance. 
  • Conduct independent reviews and assessments to identify and evaluate potential risks, control weaknesses, and compliance gaps. 
  • Collaborate with various departments in the company, to ensure that Business Assurance activities are integrated into the organization's overall operations. 
  • Assess areas of compliance with relevant laws and evaluate implementation, controls, and practices. 
  • Help promote a culture of risk awareness and compliance within the organization, encouraging employees to identify and report potential risks and compliance issues. 
  • Evaluate financial documents for accuracy and compliance with laws and regulations. 
  • Identify loopholes in the organization’s processes and recommend risk aversion measures. 
  • Scrutinize and examine financial statements, expense reports, inventory, financial data, budgeting, accounting practices, and risk assessments. 
  • Maintain open communication with management and relevant stakeholders. 

Qualifications

  • Holds a First Degree from a university or polytechnic that is accredited by a recognized accrediting body. 
  • 5-7 years of experience in a business assurance or risk management role 
  • Knowledge of specific risk management frameworks (e.g., COSO ERM, ISO 31000) 
  • Professional certification in risk management or internal auditing (e.g., Certified Internal Auditor - CIA, Certified in Risk, and Information Systems Control - CRISC 
  • Proven ability to conduct independent reviews, assessments, and audits. 
  • Good knowledge of internal control processes and procedures 
  • Experience in developing and implementing business assurance frameworks, policies, and procedures. 
  • Strong analytical skills. Detail-oriented and able to interpret figures and other financial information. 
  • Strong communication skills presenting internal control and risk matters understandably across various forums and levels of the organization with the right level of detail. 
  • Experience in leveraging data analytics and technology to enhance risk management processes. 

Application Closing Date
Not Specified.

Sorry, this listing is no longer open.

  

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