Process Auditor

We are recruiting to fill the position below:

Job Title: Process Auditor

Job Identification: 810
Location: Lagos

About the Role

• The role holder will lead the rollout and governance of policies and processes for assigned functions, monitor and support the closure of audit observations, assess the effectiveness of controls, provide periodic feedback on control robustness, and conduct internal audit reviews.
• The role is responsible for supporting compliance with established policies, processes, and procedures; providing guidance on alignment with best practices; and recommending improvements where necessary.

Responsibilities
Process/Policy Compliance:

• Support Process and Compliance Lead
• Constantly engage with assigned functions at Group and OpCo’s to align the processes and closure of all open issues
• Create interface & co-ordination to ensure compliance to policies, process and procedures for the OPCO.
• Review SOPs designed by business functions for quality monitors and report process KPIs performance
• Develop regulatory / governance matrix and test compliance, identify gaps and work to close these.

Improvement Projects:

• Identify and drive projects for assigned functions (both Business and Customer Impacting and revenue/cost impacting)

Adherence to Best Practice Policies:

• Work with business functions to identify process gaps arising from weak or inadequate business process documentation
• Ensure that processes and procedures are in place work as per the standards and can efficiently support functional/business objectives.
• Ensure that relevant metrics are in place to measure performance and can efficiently guide management on the decision-making process.
• Ensure that functional processes add value to the business.

Execute Process and Internal Audit Reviews:

• Ensure all the audit observations of the OpCos are effectively closed.
• Execute internal audit and internal control reviews requested by the business.
• Effective engagement and support to the IA team on the audit, risk management and gap areas.
• Support engagements within the OPCO to ensure the learnings of the audit findings from other OpCos are implemented as best practice, ensuring the reduction in the learning cycle.
• Ensure process gaps are identified and shared with Process owner & Function head for implementation.
• Effective implementation of the learning tracker action items for the OPCO
• Support the Technology Compliance function to ensure technology gaps are identified, shared and closure followed up with IT for implementation
• Support Fraud Investigations.

Educational Qualifications

• ICAN or ACCA required.
• A Bachelor’s Degree

Relevant Experience & Functional / Technical Skills:

• Effective Project management & Co-ordination
• Process Audit experience
• Service Focus
• 3 - 5 years of experience in Audit firm
• Problem solving
• Commercial and Financial Management
• Relationship Management.
• Interpersonal Skills
• Industry experience an added advantage
• Persuasion & negotiation Skills
• Exposure to technology, process reengineering and handling decentralized operations is desirable