Employer Active
.
Ensure a robust control framework to ensure global standards are met and compliance with all control procedures applied to our business.
.
Manage tasks to carry out internal audit and risk management for various company units and subsidiaries with the aim of identifying weakness and recommending improvement of processes, control systems, procedures etc. in addition to highlighting non-compliance with requirements of various laws and regulations.
.
Preparing the risk management framework, including standards and recommending implementation procedures, for the company.
.
Develop relevant audit programs and procedures including the Risk and Control Matrix (RCM).
.
Managing the performance of audit procedures. This includes identifying and defining problems, developing standards, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical proficiency in relevant field.
.
Develop strong relationships with senior officials in potential customers (target customers) and existing customers.
.
Understand, document and test key risks and controls across various businesses and operations.
Full Time