Minimum of Master’s Degree in Accounting, Commerce, Finance, Economics or other related field from an approved, recognized and reputable university.
Full professional Membership of a recognized Accounting body e.g. CIA, CISA, CRMA, ACCA, CPA, CA and CIMA is MUST.
Membership and affiliation in professional bodies like Institute of Internal Auditors and Global Association of Risk Professionals.
Minimum of Ten (10) years’ professional experience in Audit or Finance; five (5) of the years with managerial responsibilities in Audit, Compliance & Risk Management.
Experience in using Financial Management Information Systems (NAVISON accounting package is an added advantage).

Responsibilities

Understands and shares URCS Vision, Mission & Values with Management Team and ensure understanding by subordinates and external stakeholders.
Participate in the development of URCS’ strategic and annual business plans, identifying key risk areas and developing the URCS Annual audit plan in line with critical risks identified.
Develop, review and operationalize the audit charter and Manuals for the effective running of an internal audit function;
Develop the Key strategic milestones and ensure that the Business is leveraged to achieve the shareholder’s objectives managing the related risks effectively.
Participate in the business planning, budgeting and review process ensuring that risk management is properly embedded in the process.
Understand the business and ensure that its legal and corporate structure is intact at all times and related risks management to the acceptable levels
Understand the stakeholders’ financial interests in URCS and ensure they are supported.
Understands the organization’s financial objectives and put in place Audit systems and procedures to protect its interests.
Understands the business measures of success as perceived by the shareholders and integrate these measures in the Audit process.
Ensure that the Internal Auditing, compliance and Risk Management function is undertaken in the most cost effective manner and that all work processes are undertaken within budget.
Highlight all risks that might affect the organization’s ability to achieve its objectives in a timely manner.
Recommend initiatives from the audit, compliance and risk management processes to ensure that the financial objectives of the organization are met.
Apply best practice standards to the audit process.
Facilitate development of an appropriate risk strategy and appetite of the organization.
Lead the annual risk assessment and planning process to develop the risk-based audit plan and ensure the plan is responsive to and aligned with the risk profile of the Company.
Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
Facilitate continuous identification and periodic assessment of business risks in the operating environment and update the risk registers.

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Director Internal Audit, Compliance and Risk Management

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