Senior Manager- Global Risk Management

JOB DESCRIPTION

1.PURPOSE OF ROLE

1. Conduct risk-based internal audits to evaluate the effectiveness of internal controls, governance, and compliance processes.

2. Assess business processes and identify control gaps, operational inefficiencies, and areas of potential risk.

3. Review financial data to ensure accuracy, integrity, and adherence to company policies and regulatory requirements.

4. Perform KPI reviews, document the findings, and prepare detailed audit reports with actionable recommendations.

5. Monitor and validate implementation of audit recommendations and corrective action plans.

6. Ensure compliance with applicable laws, regulations, and internal policies, including MICS.

7. Support continuous improvement initiatives by identifying opportunities to enhance processes, controls, and efficiency.

2. Stakeholder Management

Collaborate with cross-functional teams to strengthen internal audit frameworks and promote a risk-awareness culture.

3.QUALIFICATIONS, EXPERIENCE, SKILLS

Chartered Accountant with 6+ years of experience

4.Skills or knowledge

· A go-getter with an eye for detail, an influencer to facilitate cross-functional interactions

· Finance and Accounting Knowledge

· SAP know-how

· Data Analytics and Visualization

Love for beer!