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Risk Management Leader
2 weeks ago
About the Position
We are seeking a detail-oriented and qualified Chartered Accountant (CA) to lead our Enterprise Risk Management, Internal Financial Controls, and Internal Audit functions.
The ideal candidate will be responsible for identifying and mitigating enterprise-wide risks, strengthening internal controls, ensuring compliance with regulatory and financial reporting standards, and delivering audit insights that improve operational effectiveness.
- Develop and implement an ERM framework.
- Assess and prioritize enterprise-wide risks.
- Conduct risk workshops and facilitate mitigation plans.
- Monitor key risk indicators and prepare dashboards for leadership review.
Internal Financial Controls
Lead the design, implementation, and testing of IFC in line with regulatory requirements.
Maintain Risk and Control Matrices, process documentation, and SOPs.
Coordinate with auditors for IFC testing and ensure timely closure of control gaps.
Internal Audit
Develop and execute risk-based internal audit plans.
Conduct operational, financial, and compliance audits.
Present findings, root cause analysis, and actionable recommendations.
Follow up on observations and ensure timely remediation.
