Accounting/Auditing/Finance

Assistant Manager - Group Risk And Control Full-Time

Job Duties 

  • 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 interna I investigations under the supervision of the line manager.
  • Evaluating processes according to the audit requirements, identifying control gaps, and making the necessary recommendations far 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 prep a ratio II of subincisions for the Audit committee.
  • Assist the Internal Audit Manager in preparing the internal Audit plans
  • Promoting the highest standard of ethics a cross the organization.
  • Perform any other duty with in the scope of the job role as assigned by the line manager

Requirements 

  • Male / Female
  • Age below 40
  • 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 ski I Is & Analytical skill's.
  • Minimum 5 years of experience in Risk management, lnternaI 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

Overview

  • Location: Colombo 04
  • Job Title: Assistant Manager - Group Risk And Control
  • Days: 5d / week
  • Rate: Rs. 150,000.00 - Rs. 200,000.00 / Monthly
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