Manager - Internal Audit & Risk
1 week ago
About the Role:
As Manager - IA & Risk, You will support our internal controls, governance, risk management and audit operations. This role is critical in ensuring that our processes align with internal policies, external regulations, and industry best practices while proactively identifying risks and improvement opportunities.
What you will do- Develop and execute the internal audit plan in line with risk based priorities
- Lead and perform audits across business functions including Supply Chain, business, Marketing, Seller and customer experience, technology etc
- Create efficiency in processes and ensure business impacts
- Assist in building and executing ERM framework
- Partner with functional heads to maintain risk register and support mitigation plans
- Monitor emerging risks, especially in areas such as data privacy, cyber security, ESG and regulatory Compliance.
- Liaise with external auditors, legal and compliance, as needed
- Participate & Drive standardization automation projects for process efficiency
What you will need
- 4 to 5 years Exp, Chartered Accountant or Post-Graduate in Finance
- Strong process thinking and business understanding
- Strong communication & Interpersonal skills
- Proactive takes initiative, self-motivated, team player
- Strong collaboration, stakeholder management and interpersonal skills
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