Publishing date: 18 December 2021
Location: Kigali, Rwanda
Description: What you can expect to be doing:
- Participation in planning and scoping reviews of Bboxx NGU’s & B2B entities, meeting with the stakeholders within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed;
- Assessment of the adequacy of the design and operating effectiveness of the controls to mitigate the key risks identified;
- Develop and implement control policies;
- Internal reviews of areas in audit plan and other projects as they arise;
- Assessment of the risk and impact of the issues identified on reviews and production of the report to management;
- Follow up with stakeholders on remediation of actions coming out of issues identified during audits;
- Ad hoc work on firmwide projects around new processes or activities and investigation of incidents;
- Ongoing liaison with colleagues globally and internal stakeholders.
