Job Summary
The Accountant specializing in Risk and Audit oversees financial record management, incorporating risk evaluation and internal control measures into routine accounting activities.
This position guarantees financial precision, adherence to regulatory standards, and the proactive detection and mitigation of both financial and operational risks.
Oversee and execute core responsibilities encompassing strategic planning, operational management, and cross-functional collaboration to drive organizational objectives. Develop and implement policies, procedures, and performance metrics to ensure efficiency, compliance, and accountability. Lead and mentor teams, fostering a culture of innovation, continuous improvement, and high performance. Analyze complex data sets, identify trends, and provide actionable insights to support informed decision-making. Manage stakeholder relationships, ensuring alignment with business goals and regulatory requirements. Monitor industry trends and competitive landscapes to proactively adapt strategies and maintain a competitive edge.
Accounting and Financial Management professionals oversee fiscal operations, ensuring accurate record-keeping, regulatory compliance, and strategic financial planning. They analyze financial data, prepare reports, and optimize resource allocation to support organizational goals. Key responsibilities include budgeting, forecasting, auditing, and advising leadership on cost-efficiency and revenue growth. Candidates must possess a degree in accounting, finance, or a related field, along with relevant certifications such as CPA or CMA. Proficiency in financial software, analytical skills, and strong attention to detail are essential. Experience in corporate finance, public accounting, or industry-specific roles may be required, depending on the position.
Compile and oversee precise financial documentation and formal reports to ensure compliance and transparency.
Oversee the general ledger, accounts payable, accounts receivable, and reconciliation processes to ensure accuracy and compliance with financial standards.
Compile monthly, quarterly, and annual financial statements in accordance with established accounting standards and regulatory requirements.
Facilitate the preparation and execution of budgeting, forecasting, and financial planning initiatives.
Maintain adherence to established accounting standards and tax regulations to ensure full compliance.
Oversee and manage the scheduling, execution, and follow-up of both internal and external audit processes to ensure compliance with established standards and regulations.
Risk Management & Compliance: Oversee the development, implementation, and maintenance of robust risk management frameworks and compliance programs to ensure adherence to regulatory standards and organizational policies. Monitor emerging risks, assess potential impacts, and proactively implement mitigation strategies to safeguard company assets and reputation. Conduct thorough audits and assessments to identify vulnerabilities, ensure operational integrity, and mitigate non-compliance risks. Collaborate with legal and operational teams to interpret evolving regulations, provide guidance on compliance obligations, and foster a culture of accountability and ethical conduct across all business functions. Ensure timely reporting to management and regulatory bodies, maintaining transparent and accurate documentation of all risk and compliance activities.
Evaluate and track financial and operational risks to ensure comprehensive oversight and mitigation strategies are implemented effectively.
Design and execute internal control measures aimed at minimizing risk exposure across organizational processes.
Perform regular evaluations of risks and assess the effectiveness of existing controls.
Verify adherence to applicable regulatory standards and internal company protocols to mitigate risk and maintain operational integrity.
Oversee fraud risks, financial irregularities, and vulnerabilities in internal controls to ensure robust risk management and compliance standards are upheld.
Develop comprehensive risk assessments and communicate key insights to senior leadership through detailed reports and presentations.
Assist with the deployment of enterprise risk management (ERM) frameworks to ensure organizational resilience and alignment with strategic objectives.
Qualified and enthusiastic candidates are encouraged to submit their CVs to hr@emeraldzone.com.ng, with the job title clearly indicated in the email subject line.
Qualifications
BA/BSc/HND
