Assistant Manager - Group Risk & Control

Duties and Responsibilities:

  • Providing assurance on risk management processes that are followed by the management.
  • Perform risk reviews to identify risks across the company through continuous monitoring and address the same through mitigatory actions.
  • Reviewing the management of key risks in the organization.
  • Evaluating the reporting of key risks by the management.
  • Evaluating risk management processes in the organization.
  • Assuring whether the risks are correctly evaluated.
  • Conduct/Assist with internal investigations under the supervision of the line manager.
  • Evaluating processes according to the audit requirements, identifying control gaps, and making the necessary recommendations for improvements.
  • Assisting the line manager to conduct internal audits according to the approved audit plan.
  • Coordinating external audit activities and providing inputs when required.
  • Assist in the preparation of submissions for the Audit committee.
  • Assist the Internal Audit Manager in preparing the internal Audit plans.
  • Promoting the highest standard of ethics across the organization.
  • Perform another duty within the scope of the job role as assigned by the line manager.

Qualifications & Experience:

  • Bachelor's Degree in the field of management or related area.
  • Part qualification/finalist from a recognized professional body.
  • Strong interpersonal and communication skills.
  • Excellent Report writing skills & Analytical skills.
  • Minimum 5 years of experience in Risk management, Internal audit, or similar discipline.
  • Willingness to travel [Factories located at Badalgama].
  • Manufacturing industry experience and experience in the big four will be an added advantage.

GRI offers a very competitive remuneration and benefits package to the selected candidate.

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