Risk Executive
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Job Location:
Monthly Salary:
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities
- The Risk Executive will work closely with business units to embed risk awareness monitor key risk indicators ensure compliance with risk policies and provide accurate reporting to management.
- Evaluate the companys internal control and make recommendations on how to improve assure safeguards and communicate findings and recommendations to the Head of Internal Audit and Compliance/Senior Executive.
- Assess the effectiveness and adequacy of internal controls and recommend improvements.
- Identify weaknesses in internal controls processes and systems and provide actionable recommendations.
- Timely reporting of findings or emerging control issues.
- Provide quality independent objective assurance through audit activities designed to help ISN achieve its business objectives.
- Assist in the development of departmental and enterprise risk management strategies.
- Support monitoring of mitigation activities and follow ups with process owners
- Conducting risk assessments and setting up mitigation strategies.
- Identify emerging risk and control deficiencies in assigned areas
- Ensure compliance with internal policies legal requirements and industry standards.
- Review adherence to established guidelines and regulations.
- Support the organization in maintaining compliance with applicable laws and regulations by monthly review and updates to the compliance tracker
- Timely reporting of findings or emerging control issues.
- Stay updated with changes in regulations industry practices and audit techniques.
- Support the development of new audit procedures and techniques to enhance the audit process.
- Participate in training and development activities to improve audit skills.
- Carry out any other duties that may be assigned by the Head Internal Audit Department and senior executive from time to time.
- Bachelors degree with at least a 2:1 grade in relevant field
- Minimum 2 years of compliance or risk management internal controls experience in a reputable organization
- Knowledge of control frameworks risk management and assurance frameworks
- Knowledge of ISO 9001 ISO 14971and ISO 13485 standards
- Audit-related professional certification (e.g. CIA ACA ACCA CISA CRMA) or knowledge of GAAP is advantageous
- Excellent communication skills
Key Skills
- Diploma
- DCS
- ABAP
- Application Development
- Irrigation
- Bakery
About Company
ISN is the leading supplier of medical diagnostic products and services in Nigeria. The Company is the authorized agent and distributor for major multinationals including Roche Diagnostics GmbH in Nigeria and supplies reagent parameters for clinical chemistry and immunology. ISN emplo ... View more
