Department: Assurance and ComplianceBusiness Unit: Pan-Atlantic University/Lagos Business SchoolReports To:Head, Assurance and ComplianceDirectly Supervises: NIL.Purpose of Position: To provide strategic and tactical support to the Head, Assurance & Compliance to ensure that management is provided with an independent and objective assurance that the assets of the school are safeguarded, that internal and external risks are identified and mitigated; and that resources are being optimally utilised as well as ensure that procedures and processes are aligned to meet the School’s objectives, and that the standards are maintained and improved upon regularly.ESSENTIAL DUTIES/KEY JOB ROLES AND RESPONSIBILITIESThis includes examining and evaluating the policies, procedures, controls and systems which are in place to ensure:
Compliance with policies, procedures, laws and regulations;
Safeguarding of the school’s assets;
Economical and efficient use of resources;
Effectiveness and efficiency of operations;
Evaluating controls to ensure that systems are functioning adequately;
Investigate allegations of fraud or fraudulent actions;
Assist in the facilitation of the School’s annual risk assessment;
Assist in the coverage of the internal audit plan;
Assist functional managers to identify and design Standard Operating Procedures (SOPs);
Assist in facilitating the annual review of School procedures;
Identify areas for process improvement with feasible recommendations; and
Any other job to be assigned by the Head, Assurance and Compliance.SKILLS REQUIREMENTS
High integrity, reliability and confidentiality
Strong interpersonal skills
Excellent oral and written communication skills
General organisational skills
Consultancy skills
Strong stakeholders management skills
Proven analytical capabilities
Working knowledge of MS office
Sound report writing skills
QUALIFICATIONS
Bachelor’s degree in related discipline.
Master’s degree or other advanced degree in related discipline is desirable.
Auditing certification will be an added advantage.
Minimum of two years cognate experience in related functions.
Professional QualificationMembership of relevant professional association/institute is desirable.
go to method of application »
Applicants are to forward their CVs to careers@lbs.edu.ng
Apply via :
careers@lbs.edu.ng
