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.
In Nigeria, Deloitte is a leading professional services firm, providing Audit, Tax, Consulting, Risk Advisory, Business Process and Corporate Finance services to public and private clients spanning multiple industries.
We are recruiting to fill the position below:
Job Title: Governance, Regulatory & Risk Senior
Requisition code: NG150350VA
Location: Lagos
Business Unit: Risk Advisory
Requisition code: NG150350VA
Location: Lagos
Business Unit: Risk Advisory
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 unrivalled opportunities to succeed and realize your full potential.
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 intersection with regulatory compliance process.
- Lead small teams on smaller clients through process improvement leveraging leading practices.
- Identify gaps and recommends feasible remediation to 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.
Key Competencies Required
Technical Capabilities:
Technical Capabilities:
- Ability to implement risk management solutions aligned to the client’s vision and strategic priorities
- Ability to strategically drive the development and execution of risk assessments and mitigation plans to enhance the client’s ability to identify, evaluate, prioritize and mitigate risks
- Ability to perform complex business process assessments and design solutions to improve client’s operational efficiency and compliance
- Ability to develop impactful reports and presentations that support the achievement of engagement goals and objectives
- Ability to deliver key messages with clarity, confidence, and poise to instil confidence in clients
- Ability to implement targeted and insightful brand and reputation management solutions
Leadership / Behavioural Capabilities:
- Living our Purpose – Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
- Inspirational Leadership – Establishes a strong leadership brand and inspires followership through passion, integrity, and appreciation of others
- Influence – Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
- Performance drive – Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
- Strategic direction – Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
- Talent development – Develops high-performing people and teams through challenging and meaningful opportunities
- Competitive Edge – Applies deep knowledge of disruptive trends and competitor activity to drive continuous improvement
Qualifications, Specifications & Experience Required
- A Bachelor’s degree/HND with a minimum of a second class upper/upper credit in any Social Science/Humanities/Business course, or any related course
- Proficiency in the use of MS-office tools i.e. Excel, Word and Power-point
- Ability to manage information flow and dissemination on a need to know basis
- Effective time management for work flow and delivery of results
- Ability to plan and prioritize workloads in order to meet agreed deadlines
- Sound written and oral communication
- Drive and resilience
- Have a minimum of 5 credits in WASSCE Ordinary Level/NECO subjects or accepted equivalent examination, including Mathematics and English Language in one sitting only
- Possess relevant professional qualification such as ICAN, ACCA, CCNA, CISA, etc.
- MBA will be an added advantage
- Minimum of 4 years’ relevant experience
- Effective decision making skills
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
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