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.

Apply via SpotJobs
Please click APPLY NOW button to upload your CV via SpotJobs


Share this job

Jobs at Global Rubber Industries (Pvt) Ltd