Job Title


Job Location


Job Objectives

To support the Head, Audit & Risk Management in identifying and managing all threats to the achievement of PANís business objectives.

Job Division/Department/Unit

Audit & Risk Management

Reports To

Head, Audit & Risk Management

Education & Experience

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.

Key Job Responsibilities

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.

Required Skills, Knowledge and Abilities

Risk management

Risk assessment

Internal controls

Corporate governance & compliance

Information systems security

Knowledge of Accounting Software

Deadline for Application