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6 days ago
The team focuses on internal controls, governance, risk management. They identify and solve design and process gaps across the ecosystem.
They play a critical role in assessing risk and driving business decisions. The team believes in cross-functional exposure for continuous learning and a broader perspective.
They value excellence in work and strong team bonds, creating a culture that celebrates collaboration and achievement.
About the RoleThis expert will support internal controls, governance, risk management, and audit operations. This role ensures processes align with policies, regulations, and industry best practices while identifying risks and improvement opportunities.
Key Responsibilities:- Lead risk analysis across business functions.
- Create efficiency in processes and ensure business impact.
- Assist in building and executing an internal audit framework.
- Partner with functional heads to maintain a risk register and support mitigation plans.
- Monitor emerging risks, especially in data privacy, cyber security, ESG, and regulatory compliance.
- Liaise with auditors, legal, and compliance as needed.
- 3-5 years of experience, Chartered Accountant or Post-Graduate in Finance.
- Strong first principles thinking and business understanding.
- Strong communication and interpersonal skills.
- Proactive, self-motivated, team player.
- Strong collaboration, stakeholder management, and interpersonal skills.
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