Senior Audit & Risk Management Officer at Peugeot Automobile Nigeria (PAN) Limited

Peugeot Automobile Nigeria (PAN) Limited, which has remained a milestone in Nigeria’s automobile industry, was conceived in 1969 by the then Federal Military Government under the leadership of General Yakubu Gowon.  We manufacture and distribute reliable vehicles for the satisfaction of our customers and other stakeholdersWe are recruiting to fill the position below:Job Title: Senior Audit & Risk Management OfficerRef No: PANSARMO032019Location: KadunaJob Division/Department/Unit: Audit & Risk ManagementReports to: Head, Audit & Risk ManagementJob ObjectivesTo support the Head, Audit & Risk Management in identifying and managing all threats to the achievement of PAN's business objectives.Key Job ResponsibilitiesConducts audit reviews to detect deficient controls, duplicated effort, fraud, or non-compliance with regulations, and management policiesCarries out regular monitoring of compliance with procedures & regulations, ensures all findings are properly documented and necessary changes made.Partners with the business units to identify compliance requirements for new or changing processes and/or products.Proposes any changes necessary to maintain the integrity of the system.Reviews monthly journals, bank statements, payment vouchers, credit notes, and bank deposits.Fixed Assets verification.Applies the concepts of Enterprise Risk Management to help the company identify, assess, mitigate and proactively consider emerging risks. 

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