Internal Control Officer at Nigerian Stock Exchange (NSE)

The Nigerian Stock Exchange, services the largest economy in Africa, and is championing the development of Africa’s financial markets. The Exchange offers listing and trading services, licensing services, market data solutions, ancillary technology services, and more. It is an open, professional and vibrant exchange, connecting Nigeria, Africa and the world.Nigerian Stock Exchange (NSE) recruiting to fill the position below:Job Title: Internal Control OfficerLocation: LagosDivision: CEODepartment: Enterprise Risk Management GroupReport to: Chief Risk OfficerGrade: Deputy Manager – ManagerEstimated Date of Resumption: Monday, Sept. 3, 2018Job SummaryThe Nigerian Stock Exchange services the largest economy in Africa, and is championing the development of Africa’s financial markets.The Exchange offers listing and trading services, licensing services, market data solutions, ancillary technology services, and more.It is an open, professional and vibrant exchange, connecting Nigeria, Africa and the world.The Internal Control Officer is responsible for implementing control initiatives across the organisation and works closely with all Departments/Units across the organisationTheIncumbent will manage the Internal Control Unit which sits under the Chief Risk Officer(CRO).Key ResponsibilitiesResponsible for ensuring appropriate documentation (procedures/process flows) exist for all key business controlsDevelop recommendations to strengthen internal controls and improve operational efficiencyResponsible for coordinating with stakeholders (internal and external) to align internal control procedures within the organizationEstablish and maintain strong working relationships across the organization and other control groups (i.e. Risk Management, Audit, Compliance, Legal, etc.) Ensure sufficient ongoing review is being performed by all departments to review their processes and ensure effective controls are in placeRemain current with evolving industry and regulatory changes, and analyze their impact on business objectives and processesPerform appropriate internal control reporting to the CEO, Executive Committee, Council Committees and National Council of The ExchangeProvide timely and accurate information to the External and Internal Auditors, Chief Risk Officer and other stakeholders as and when requiredTo train internal and external stakeholders on Internal Control related mattersEnsure internal operations are effective, efficient and aligned with strategyImplement an effective control environment at all organizational levels including control activities tailored for defined processes and creating minimum requirements for all business areasConduct and directs reviews of organization controls, operating procedures, and compliance with policies and regulationsResponsible for driving shared ethical values and developing a strong internal control culture among all employeesManage and develop a comprehensive framework for assessing, identifying, monitoring and minimizing, internal control issues that could interfere with the organizations objectives and goalsReview and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation

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