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.
https://www.hotnigerianjobs.com/hotjobs/592486/business-assurance-manager-at-princeps-credit-syst.html