To support the Head, Audit & Risk Management in identifying and managing all threats to the achievement of PAN's business objectives.
Audit & Risk Management
Head, Audit & Risk Management
BSc/HND in Accounting with ACA, ACCA certification an added advantage.
3+ years of cognate post qualification experience in a similar role.
Working knowledge of local automobile industry as added advantage.
Conducts audit reviews to detect deficient controls, duplicated effort, fraud, or non-compliance with regulations, and management policies.
Carries out regular monitoring of compliance with procedures & regulations, ensures all findings are properly documented and necessary changes made.
Partners with the business units to identify compliance requirements for new or changing processes and/or products.
Proposes any changes necessary to maintain the integrity of the system.
Reviews monthly journals, bank statements, payment vouchers, credit notes, and bank deposits.
Fixed Assets verification.
Applies the concepts of Enterprise Risk Management to help the company identify, assess, mitigate and proactively consider emerging risks.
Corporate governance & compliance
Information systems security
Knowledge of Accounting Software