Risk & Controls Officer Job at Toyota Kenya

• Assist the manager in implementation of the automotive ERM framework
• Ensure updated risk registers and risk heat maps exist for all business functions
• Conduct risk assessment for business processes, strategic initiatives, business activities
• Development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures
• Identify emerging risks. These include risks associated with new products and services, customer types, locations, and channels
• Advice on appropriate controls to mitigate against risks identified
• Conduct routine internal control reviews and reporting of headquarters, branches and dealers based on the risk assessment, annual plan and PACI controls
• Test the strength of controls especially for high-risk areas.
• Maintain an inventory of controls and map them to key risk areas
• Update of internal control documentation, walkthrough and test controls required to meet the annual attestation
• Conduct continuous systems analysis of transactions, data and activities for any red flags and identifying any trends that could be an indicator of potential fraud or internal controls override
• Track the progress of remediation of control weaknesses identified by CFAO Internal Audit, self-testing, or controls assessment.
• Ensure implementation of automotive BCP & DRP
• Participate in stock counts (parts, vehicles) and review reports from the exercises to identify and address potential risk exposures

Academic and Professional Qualification:

• Bachelor’s degree in Commerce or any related field
• CPA K /ACCA
• Certification in networking or information security or IT audit such as CCNA/CISSP/CISA
• Postgraduate qualification in Risk management will be an added advantage
• Minimum of 5 years of risk management or internal audit experience in an organization of similar size and complexity
• Working experience in both systems and financial audit is required