Risk & Internal Control Manager at Covantage BPO Limited

Posted on Wed 28th Nov, 2018 - hotnigerianjobs.com --- (0 comments)

Covantage BPO Limited - Our client, a leading finance house with focus in Funds management, LPO financing, invoice discounting, factoring, retail lending and leasing/hire purchase.

We are recruiting to fill the position below:

Job Title: Risk & Internal Control Manager

Location: Lagos

Job Description

This role is responsible for advising Management of any potential risks that may affect the reputation, safety, security, financial sustainability and existence of the organization.
It is expected to provide a better assessment of the risk management policies and protocols in order to come up with policies and recommendations to avoid threats, reduce or transfer risks and/or mitigate the effects of those which are essentially unavoidable.
The responsibility includes managing the risks associated to the organization, employees, customers, reputation, assets and interests of stakeholders.

Responsibilities

Develop, implement and co-ordinate the organisation’s internal control management strategy.
Ensure compliance of business activities to documented processes
Monitor and drive compliance of all business areas and processes with regulatory and statutory requirements
Implement, support and audit relevant quality assurance systems across the organization
Ensure that all work is delivered within the budgetary and resource constraints
Perform audits and evaluate compliance level with policies, processes and regulations. Identify control weaknesses or process improvement opportunities and initiate workable solutions
Conduct monthly review of bank reconciliation statements for all existing bank accounts and monthly call over/review of transactions focusing on appropriate posting of transactions and ensuring compliance with statutory deductions
Investigate and report all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions

Years of Experience Required

5-7 year’s relevant experience in the Financial services industry. ACA or ACCA certification is required for the role.

Application Closing Date
5th December, 2018.

Method of Application
Interested and qualified candidates should send their CV to: careers@covantagebpo.com with the position clearly stated as the subject or the mail will be disregarded.

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