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Posted 15 days ago

Internal Risk & Audit Officer

Vaste FinanceVerified
Nigeria, LagosFull-time

Salary

Salary not disclosed

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Finance & AccountingExpires Jul 20, 2028

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Job Description

Risk Management: Conducts regular risk assessments Evaluate the current risk management processes and determine their effectiveness in a future scenario Identify risks, and evaluate them in terms of their plausibility and repercussions and curate risk mitigation and management policies to reduce the effectiveness of the risk Coordinate the RCSA process with inputs from all departments and ensure compliance Ensure adequate policies and mitigation measures are in place to minimize operational risks. Contribute to the development and implementation of risk management strategies and initiatives to enhance organizational resilience and sustainability. Manages and prepares all documentation related to risk assessments and reviews of standard operating procedures Delivers regular risk analysis reports to Management complete with actionable plans for avoiding or preventing potential threats at all levels Evaluate employees’ risk awareness and train them when necessary Develop risk control and management strategies to reduce the financial and legal impact on the business Liaise with, and guide senior management and the stakeholders about the current and potential risks through reports, documentation and presentations periodically Ensure that the company meets its legal and regulatory risk requirements Prepare risk contingency plans to tackle future risk management issues.

Requirements

Bachelor's Degree in Accounting, Finance, or related field Professional qualification such as ACCA, ACA, CPA, is a must. Previous experience and knowledge of Control Regulations and procedures in Finance and Accounting Ability to analyze financial data and prepare financial reports, statements and projections Proven experience in internal auditing, internal controls, or risk management roles.
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Responsibilities

Audit: Conducting independent risk assessments as a basis for the audit plan Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information. Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Identify loopholes and recommend risk aversion measures and cost savings Document process and prepare audit findings memorandum Conduct follow up audits to monitor Management’s interventions Developing and maintaining a risk-based audit plan and submitting the plan and any adjustments to the Management for approval Provide ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions Perform risk assessments on key business activities and use this information to guide what should be covered in audits Assess how well the business is complying with rules and regulations and inform management of any issues that need addressing Manage a variety of stakeholders and their expectations through regular communications.

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Vaste Finance

Vaste Finance is a financial institution committed to providing innovative and accessible financial solutions tailored to the needs of individuals and businesses in Nigeria. With a strong foundation built on trust, reliability, and exceptional customer service, we are your trusted partner in achieving financial success.

Accounting & Finance
Lagos
View Company Profile

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Careerworkflux

Nigeria's most transparent job platform. Find jobs with real salaries and track your applications.

For Job Seekers

  • Browse Jobs
  • Companies
  • Salary Insights
  • Job Alerts
  • My Dashboard

For Employers

  • Post a Job
  • Manage Jobs
  • Company Profile

Company

  • Home
  • About Us
  • Contact
  • Privacy Policy
  • Terms of Service
  • Recruitment Hubs

© 2026 Careerworkflux. All rights reserved.

Lagos JobsAbuja JobsRemote JobsNDLEA Recruitment