Bourbon Interoil Nigeria Limited, as leading international player in marine services, offers to the most demanding oil & gas clients worldwide a full line of innovative, safe, high performance and new generation vessels and an expanded offer of offshore oil & gas services.
We are recruiting to fill the position below:
Job Title: Head, Risk Management & Compliance
Location: Lagos
Job Type: Full time
Roles and Responsibilities
In charge of Risk Management & Compliance Duties related to processes, finance, efficiency, code of conduct, ethics or major projects on a recurring basis or not. Includes and not limited to:
Suggest recommendations to cover the identified risks and ensure the implementation of appropriate action plans
Participate in the evaluation of risk management and internal control processes
Participate in the development of a self-assessment compliance control framework and development of a pool of “best practices".
Propose risk and compliance topics and participate in the elaboration of a multi-year risk and compliance audit plan.
Is accountable within his scope of responsibility of BOURBON compliance standards such as defined in BOURBON compliance program.
Is a trusted advisor in the whole business for all risk and compliance related matter and receive and treat all non-compliance cases raised through helpdesk.
Description and Expected Outcome / Performance Indicators
Design & implement an overall risk management process for the organization.
Auditees’ action plan analysis (quality and criticality) as per company and corporate guidelines
Develop and improve specific tools and techniques to mitigate non-compliance risks
Prepare compliance reports for the MD and Risk compliance committee of the board;
Conduct independent investigations into ethics and compliance matters where appropriate (treatment of trigger events related to alleged business malpractices, elaboration of work program, deliverable format, compliance cases follow-up, supervision in case formal investigation has to be performed by compliance auditor.
Establishing the company risk threshold & Business Continuity Plan
Maintain Records of Insurance policies and Claims
To monitor the country program’s adherence to Bourbon procedures and policies in relation to Supply Chain, Finance, HR and Programs as set out in relevant Business Ethics and Compliance guidelines.
To Train and retrain internal and external stakeholders in BINL on Bourbon Compliance and Ethics guidelines and procedures.
To be familiar with relevant rules and regulations in relation to Supply Chain, Finance, HR and Vendor / Client Relations as set out in the Compliance guidelines.
To ensure awareness of fraud and anti-corruption policies, and lead the effective communication of these policies to staff, clients and vendors.
To produce Annual/ Monthly/ weekly activity reports to the Managing Director
Ensure a robust and comprehensive complaints mechanism is put in place to receive complaints and respond in a timely way to allegations related to fraud, waste, or corruption
Review all the company procedures and ensure they are according to corporate guidelines when applicable;
Create new procedures when needed.
Qualifications, Skills and Experience
Bachelor’s Degree in Accounting/ Business Administration/ Commerce or Finance.
Master’s Degree in Auditing/Compliance or a related discipline will be an asset
Possession of ICAN / ACCA is required
Possession of a CCO/CAMS or a recognized professional certification in Internal Audit / Compliance will be an asset
Fluency in English. Excellent oral and written communication skills.
Work Experience:
At least 10 - 15 years’ finance experience with a minimum of 5 years in Audit and Compliance.
Experience working within a multinational organization preferably in Marine / Oil and Gas/ FCMG with knowledge of Business Ethics and Compliance rules and regulation.
Professional Risk Manager (PRM), Financial Risk Management (FRM) or other core risk management certification would be beneficial
Must be able to demonstrate a broad technical knowledge and expertise covering conduct of business matters, corporate governance matters and regulatory risk and regulatory change matters Practical and commercial approach to problem-solving
Proven track record of delivering enhancements to process efficiency
Knowledge of finance, accounting, budgeting, and cost control principles
Knowledge and Assets and liabilities management (ALM)
Ability to analyze financial data and prepare financial reports, statements, and projections
Analytical skills and an eye for detail and planning and organizational skills.