Executive - Risk & Control

Posted a month ago by Hemas Holdings PLC, Classification: Accounting & Auditing


Your role is to -

  • Assist SBUS to achieve business objectives through establishing a sound control environment and thereby identifying and mitigating potential risks to the business. 
  • Prepare audit plans for the assigned sector covering the financial, operational compliance and strategic aspects and ensure the timely completion of the same.
  • Prepare and furnish internal audit, BCP and compliance related reports to Group Risk Management Committee, Audit Committees, SBU's and other business heads. 
  • Benchmark the business processes to improve the effectiveness and efficiency of workflows.
  • Assist businesses to develop their compliance with external regulations.
  • Following up of agreed action plans of process improvement on internal audit findings.
  • Conduct special investigations as requested by committees and management.

Ideal candidate should possess -

  • Degree in Finance/Accounting/Business Administration or Law.
  • Full or Part qualification in ACCA/CIMA/CA/CIA/ CMA. 
  • 3 years of working experience with minimum 2 years of hands-on experiences in Internal Audit and/or Risk management.

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