Context:

The jobholder will assist his/her manager - in establishing/maintaining an appropriate framework of risk identification and mitigation with an open mind , business friendly view.

Main Priorities:

• Conducting reviews as per a pre-defined plan - with specific emphasis on Operational and Financial processes and controls.
• Defining and implementing internal controls. Development and dynamic maintenance of the Control Framework of the company.
• Regular updating of business risk database in efficient manner.

Qualifications:

Graduate / Post Graduate - Membership of associations in specialized areas like Risk Management or CIA would be an advantage.

Skills/Knowledge:

• Smart Excel skills
• Must demonstrate good verbal and written communication skills.
• Good working knowledge of systems/ departments of the company.
• In depth knowledge of Risk Principles.
• Process orientation and identification of appropriate control mechanisms.