Governance, Regulatory & Risk Senior

Deloitte Nigeria

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Deloitte is the largest private professional services network in the world. Every day, approximately 263,900 professionals in more than 150 countries demonstrate their commitment to a single vision: to be the standard of excellence, while working towards one purpose – to make an impact that matters. Deloitte West Africa is a cluster of Deloitte offices that has joined together to provide seamless cross-border services to our clients in the region and to pass on the benefits of scale and access to resources that this organization can generate. Our West Africa practice serves multinationals, large national enterprises, small and medium-sized enterprises and the public sector across these regions: Nigeria and Ghana. 

Requisition code: 

  • NG150350VA

Business Unit: 

  • Risk Advisory

Role Summary

  • The ideal candidate will be responsible for leading and in-charging clients’ projects/engagements, providing leadership to the team and also providing support to project team members.

Job Responsibilities

  • Assess and develop internal control policies and procedures for financial and/or operational processes.
  • Lead small teams through evaluation and development of internal control policy and procedures.
  • Demonstrate specialty in several business processes end to end, key controls and reporting, and the intersection with regulatory compliance process.
  • Lead small teams on smaller clients through process improvement leveraging leading practices.
  • Identify gaps and recommends feasible remediation to the client. Design solutions to mitigate risk and build control structure.
  • Review engagement documentation for compliance with the Firm’s standards and ensure deficiencies are corrected.
  • Proficiently writes audit report, with appropriate formatting.

What Impact Will You Make?

  • Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance.
  • As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.

Benefits

  • At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

This job originally appeared elsewhere.

Summary

Company

Deloitte Nigeria

Job Level

Manager (Staff Supervisor/Head of Department)

Location

Lagos

Specialization

Consulting/Business Strategy & Planning

Job Type

Full-Time

Minimum Qualification

Degree

Preferred Years of Experience

3 - 5 years