Jobs

Business Process & Risk Controller At WTS Energy

We are pleased to inform the general public that a Business Process & Risk Controller is needed for immediate employment at WTS Energy. Interested persons are free to apply.

Job Title: Business Process & Risk Controller

Location: Lagos, Nigeria (On-site)
Job Type: Full-time

Job Description
Risk Management:

  • To develop a Risk Management Charter, Policies and Procedures (Including credit, Market and liquidity risk policies and procedures).
  • To support business units in identifying, assessing, documenting and implementing risk and compliance management processes
  • To review policies and procedures, conduct awareness campaigns, develop group risk identification and annual assessment plans and monitor and control identified risks.
  • To consolidate risks identified across the group and update and maintain a risk register
  • To coordinate risk documentation, evaluation, and monitoring with the aim of minimizing operational and financial loss across the group.
  • To provide expert knowledge on financial risk and management of those risks
  • To develop key risk indicators at the Plc level and guide the subsidiaries Risk Advisors on same. Ensure consistency of approach.
  • To assist the Group Head – Finance report to the Management Committee at least quarterly on business risk and compliance issues
  • To facilitate the periodic Group Risk Management and Control meetings.

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Check also:

Internal Controls:

  • To keep abreast of factors in the internal and external environment that may affect the achievement of Company’s strategic goals and objectives.
  • T0 maintain and review Group’s Internal Control Framework.
  • To drive the periodic/annual review of Group policies and procedures manuals
  • To ensure the development, implementation, maintenance and continued renewing of a best practice internal control environment.
  • To ensure all changes to procedures and controls inherent in the business are documented and, ensure standardization across the Group.
  • To work with subsidiary companies to assess internal control, perform effectiveness test over processes and recommend solutions to issues arising from control review and ensure execution of remediation plans.
  • Review assurance reports by external auditors/assessors to identify control references and assist in redesigning controls.
  • To ensure the timely reporting of all issues noted to the Group Head – Finance

Supervision of Risk Advisors and Subsidiaries

  • Monitor and review the activities of the risk management managers/risk & control advisors of the Group’s subsidiaries.
  • Plan and supervise work to be carried out by Risk and Control advisors

Deliverables:

  • Risk management charter and, Policy and Process manuals
  • Periodic/Annual Risk and compliance reports.
  • Operational audit reports.
  • Up to date Risk Register.

Minimum Education and Qualifications

  • A University Degree and preferably a qualified Chartered Accountant with a minimum of 5 years post qualification experience.

Knowledge/Skills:

  • Process documentation skills
  • Good knowledge of Internal Control Processes, and Risk Management
  • Good knowledge of the regulatory environment and developments.
  • Strong personality with good organization skills.
  • The ability to build, and maintain excellent working relationships with all levels of management.
  • Excellent oral and written communication skills, organizational and time management skills and the ability to prioritize work
  • Analytical thinker.

Application Closing Date
Not Specified.

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