RISK MANAGEMENT OFFICER

REPORTING TO:   GENERAL MANAGER – AUDIT, RISK MANAGEMENT & INVESTIGATIONS

KEY RESPONSIBILITIES

1.       Implement annual enterprise risk management review plan.

2.       Proactively identify emerging risks and reporting them to relevant stakeholders

3.       Prepare reports on each risk management assignment and be part of the discussions on the reports with the risk/process owners, and agree the mitigation measures thereof.

4.       Update departmental/section risk management registers.

5.       Follow-up the implementation of agreed risk management mitigation measures with risk/process owners.

6.       Carry out periodic fraud risk assessment on divisions/processes/key projects and identify arising key risks

7.       Assist in reviewing and reporting on the company’s network of fraud risk management, control, and governance processes, as designed and represented by management across the company

8.       Ensure adherence to the risk management framework, and report on trends in the organization’s risk profile.

9.       Monitor and report on compliance with legal/regulatory requirements.

10.    Carry out sensitization and awareness training to staff within the company on risk management

MINIMUM REQUIREMENTS

●         Bachelor’s degree in Accounting, Finance, Economics or related field

●         Professional qualifications - CPA(K)/CIA/CRM/CISA/ACCA

●         At least 3 years audit experience in the company or professional audit firm