Summary
Date Posted: Monday, November 06 2023, Base Salary: Not Disclosed

JOB DETAILS:
Job Purpose
Support the Country FM in Risk Management, Compliance and Controls improvement in the Country. Coordinate between Corporate and Region for Risk, Control and Compliance related initiatives to ensure these are executed in country.

Responsibilities
Governance
• Create awareness around potential conflicts of interests and how this should be dealt with.
• Drive compliance for completion of conflict of interest and gift declaration processes.
• Provide input into Ethics case register

Risk and Controls
• Execute the risk management process and framework as defined by corporate and region, in the country
• Controls and Business Partnering:
• Test controls (manual and automated) for design and operating effectiveness
• Follow up and report on status of Management action plans and countermeasures to significant issues and internal control deficiencies identified
• Provide guidance to business areas in the design of new processes to ensure efficient and effective controls are built into their processes
• Drive the business toward automated controls where appropriate to minimize risk of control failures
• Evaluate and initiate process and control improvements for Finance on systems to improve efficiency 0and automation
• Act as an Internal Control representative on ad hoc business projects as required
• Propose elimination of redundant or non-value add controls
• Verification of remedial actions implemented to address control weaknesses

Compliance
• Rollout compliance initiatives in the country
• Provide country input for MAL reporting
Revenue Assurance
• Identify key Revenue risks, assess controls and implement monitoring aligned to Shared services monitoring.
• Provide input to investigate potential concerns.
Fraud
• Act as key contact with VE Fraud team.
• Perform independent investigations where required.
• Assist in defining control improvements as a result of root causes identified in fraud investigations.
• Provide country fraud reporting as required by region and corporate

Person Specification
Education, Training, Skills & Experience Qualifications
• Relevant Degree in Risk or Audit
• Previous experience in a similar
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement

Experience
• 5+ years in general business
• Technical Competencies
• Internal Audit & Controls
• General Accounting & Reporting
• Development of risk management strategies and business solutions
• Understanding of Risks and Audit standards
• Quality management System/s
• Operational compliance requirements
• Relevant legislation, regulations and prescripts
• Security management
• Report writing

Behavioral Competencies (List the key behavioral competencies)
• Accountability
• Teamwork
• Delegation
• Interpersonal Support
• Perseverance
• Motivating
• Prioritization
• Analytical Thinking


Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
To apply, please send your resume and cover letter to Exechire@truenorthafrica.com with subject line Control Risk and Compliance Manager before 18th November 2023.

All applications shall be acknowledged as recieved but only shortlisted candidates will be contacted.
All applicants should share their CV's and Cover Letters in PDF or MS Word STRICTLY


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