Risk Management Senior Officer

Responsibilities

• Perform audit procedures and test in accordance with established standards, policies and procedures;
• Review and evaluate internal controls, operational processes and financial data to identify control weaknesses and compliance issues;
• Prepare detailed audit workpapers, findings and recommendations for review by HOD. Assist in preparing clear, concise and accurate audit reports detailing findings and recommendations;
• Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation;
• Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls;
• Responsible for conducting risk-based audits, which encompasses key business and financial processes as per the annual audit plan;
• Develop, review and enhance Standard Operating Procedures (SOPs) to improve operational efficiency and risk mitigation;
• Ensure that SOPs align with industry best practices, regulatory requirements and company objectives;
• Conduct risk assessments on operational workflows, identifying bottlenecks and process inefficiencies.

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