Risk and Control Manager
Kumasi, ASHANTI REGION, GH, P. O. BOX
About the Role
Key Responsibilities Include
- Own the deployment of the Enterprise Risk Management (ERM) framework, including risk identification, assessment, treatment, monitoring, and reporting activities.
- Lead risk governance processes by assigning risk and control accountabilities and maintaining strong stakeholder engagement across control domains.
- Drive the annual risk assessment process, including the identification, evaluation, prioritization, and escalation of operational, strategic, financial, compliance, fraud, and emerging risks.
- Partner with business stakeholders to strengthen risk management practices and implement effective control mechanisms.
- Manage the Control Self-Assessment (CSA) process, including planning, execution, reporting, and follow-up of results.
- Lead and perform control reviews, walkthroughs, testing activities, and monitoring programs to assess the design and operating effectiveness of internal controls.
- Identify control deficiencies, risks, and process inefficiencies, ensuring remediation plans are implemented and tracked through to closure.
- Advise process and control owners on the design, implementation, and continuous improvement of controls aligned with the Group Internal Control Framework.
- Coordinate internal and external audit activities and support the implementation of controls for new processes, initiatives, and organizational integrations.
- Develop team capabilities through coaching, training, performance management, and risk awareness initiatives.
- Contribute to regional and Group ERM initiatives that promote consistency, governance maturity, simplification, and operational excellence.
About You
- Bachelor's or Master's degree in Audit, Finance, Accounting, Governance, Risk Management, Internal Control, or a related business discipline is required.
- Professional qualifications such as ACCA, CIMA, CPA, CIA, or a specialization in Operational Risk Management are preferred.
- Minimum 8-10 years of experience in risk management, internal controls, external audit, internal audit, or a related field is required.
- Strong knowledge of Enterprise Risk Management, Internal Control, Governance, Compliance, and Risk Management frameworks.
- Experience working with GRC platforms and ERP systems; SAP experience is an advantage.
- Experience within B2B, food manufacturing, agricultural commodities, or sourcing environments is preferred.
- Strong analytical and problem-solving skills with the ability to understand operational, financial, and support processes holistically.
- Excellent stakeholder management, communication, influencing, and relationship-building skills.
- Demonstrated ability to coach and develop team members while working collaboratively across functions and geographies.
- Fluent English communication skills, both written and spoken, are required.
- Willingness to travel approximately 10-30% as required.
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Internal Audit, Risk Management, Sustainable Agriculture, Accounting, CPA, Finance, Agriculture