Internal Audit / Regulatory manager at Sidmach Technologies Nigeria Limited in Lagos

Role summary

• Formulate, execute, and track the organization’s adherence structure, rules, and standardized processes.
• Evaluate and test regulates around finance reporting, procurement, wage processing, stock, and other key operational workflows.
• Carry out consistent internal assessments and audits to guarantee compliance to compliance obligations and internal regulates.
• Assess operational workflows and financial operational structures to guarantee precision, effectiveness, and protection of organisation assets.
• Serve as a communication link between the company and compliance-related bodies, managing compliance-related audits and responding to queries or notices.
• Recognize regulate differences, risks, and inefficiencies, and endorse practical enhancements to strengthen internal regulates.
• Track and analyze modifications in relevant legal provisions, rules, and industry guidelines, and modify organizational guidelines as appropriate.
• Offer direction and development to employees on adherence-associated matters, which includes anti-bribery, anti-money laundering (AML), information security, and business oversight.
• Explore possibility violations of legal provisions, rules, or organizational guidelines, and endorse corrective actions where necessary.
• Preserve and modify risk evaluations to recognize promise zones of adherence risk exposure and risk.
• Organize adherence documentation and report results for executive review where necessary.
• Work alongside Human resources, Lawful, Finance, and IT departments to guarantee combined adherence endeavors across the business.
• Check in on audit findings to guarantee corrective actions are executed by applicable departments.
• Organize and show internal audit documentation for executive review, highlighting significant findings and risk exposures.
• Assist external auditors by offering necessary internal audit recordkeeping and helping during external audit assessments.
• Help management in conceptualizing and updating internal regulate rules, standardized processes, and risk mitigation strategy frameworks.
• Evaluate and test regulates around finance reporting, procurement, wage processing, stock, and other key operational workflows.