
Senior Risk Manager
1 day ago
Hiring a Senior Risk Manager to lead our internal audit department.
Key Responsibilities:
- Sponsor the development of an annual Internal Audit plan, incorporating business priorities and risk assessment.
- Select vendors for execution of program activities.
- Execute the Internal Audit Plan as approved by the audit committee, ensuring timely execution and reporting.
- Conduct functional audits as per the annual plan approved by the audit committee.
- Track, monitor, and report the status of open Internal Audit observations.
- Follow-up audits to assess efficacy and effectiveness of management remediation.
- Develop and maintain Internal Audit SOP.
- Create a repository of audit programs, templates, and tools for standardization.
- Partner with the Risk Management function and provide inputs to identify risks.
- Provide input to the risk identification and assessment program.
- Monitor risk mitigation steps and calibrate internal audit procedures.
Required Qualifications & Experience:
Educational Qualifications:
Essential Education: Chartered Accountant.
Desired Education: CIA, CISA, CWA.
Experience:
10-15 years of experience in implementing risk management at strategic and operational levels.
Proven experience undertaking audits across various areas of the organization.
- Excellent verbal and written communication skills with ability to interface and influence all levels of management.
Knowledge and Skills:
Well-equipped with knowledge/skills in corporate governance, internal audit, and risk management domains.
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