Sterling Asset Management and Trustees Limited (formerly NAL Asset
Management and Trustees Limited) was incorporated on September 5th, 1985
as a Private Limited Liability Company and registered by Securities and
Exchange Commission to do business of asset management and trusteeship.
The company's head office is located in Lagos, Nigeria.
At
SAMTL, our essences comprises of a first class Asset Management
services, Trusteeship and Property development. The company also prides
itself in its unrivalled financial advisory services, corporate finance,
leasing and warehousing services.
HEAD, INTERNAL AUDIT, RISK & CONTROL
DETAILS:
Summary
of Job Description: The Head, Internal audit, risk and control will
ensure that the Group’s Internal Audit and regulatory policies are being
complied with and ensure the effective and efficiency of operations,
safeguard of both physical and logical assets while complying with
policies, applicable laws and regulations.
RESPONSIBILITIES
Providing
an annual assessment on the adequacy and effectiveness of the company’s
processes for controlling its activities, managing its risks and
ensuring good governance;
Evaluating and contributing to the
improvement of the adequacy and effectiveness of risk management,
control and governance processes by applying a systematic and
disciplined audit approach. This is reinforced through a continuous
quality and improvement programme;
Reporting significant issues
related to the risk management, control and governance processes of
entities within the company. This includes the provision of potential
improvements to those processes and information concerning the
resolution of such issues;
Periodically providing information on the
status and results of the annual audit plan and the sufficiency of
Internal Audit resources;
Co-ordinating with and providing oversight
of other control and monitoring functions within the company (including,
but not limited to risk management, compliance and control).
Develop,
lead, oversee and guide the implementation of the strategy in SAMTL
with respect to Enterprise Risk Management; Operational Risk Management;
Compliance Risk Management; and Forensic Services collectively referred
to as Risk and Compliance management.
Develop and resource a skilled
team based on the business requirements, enabling the delivery of the
strategy in respect of Risk and Compliance management.
Develop operational plans for Risk and Compliance management services that support and implement the approved strategy.
Embed
a change management Risk and Compliance culture within SAMTL through
implementing of effective training, development and communication
programmes.
Develop and improve all internal and external
stakeholders’ relationships to ensure effective business collaboration
and delivery on the approved Risk and Compliance management strategy
through an embedded enterprise-wide risk and compliance management
culture.
Perform Risk and Compliance operational activities within
the organization to minimize risk through adherence to policies,
procedures, and guidelines and in accordance with business and
regulatory requirements.
Monitor and oversee remedial Risk and
Compliance action plans (risk mitigation steps) across the organization
supported by appropriate reporting requirements as defined from time to
time.
EDUCATION & EXPERIENCE
Minimum of B.Sc. in Accounting from a reputable University
M.SC/MBA in Accounting, Finance, and Forensic Audit is an added advantage
Minimum
of 8 years post NYSC experience in Internal Audit, Risk & Control
in a financial service industry; preferably in an Asset Management
Company/Investment Bank
Applicant must possess relevant professional qualifications in ACA, ACCA, CFA, CFE and CIA.
SKILLS & COMPETENCIES
Great Attention to details
Excellent Analytical skill
High level strategic thinking capabilities
Good sense of judgement
High administration & organizing skills
Excellent communication skills
Problem solving skills
Strength in sustaining independent views
CLICK HERE TO APPLY
DUE DATE: 17 April, 2017
Job at Sterling Asset Management and Trustees Limited
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