Duties & Responsibilities.
business risks; ensuring opportunities are proactively leveraged by advising
the General Manager and Internal Audit & Risk Manager.
and document compliance risk assessments for each function in the Business Unit.
and track relevant operational risk activities including regular review and follow
up of functional risk mitigation at regular intervals.
an operational risk database and update compliance reports periodically to
maintain the agreed benchmarks.
with Departmental Heads in updating risk register and tracking closure of action
of controls on continuous basis to provide assurance on effectiveness in safe
guarding the assets and adherence to company policy.
and enforce closure of corrective actions arising from internal and external
audits in liaison with the KORE coordinator. ( financial, processes and
employees on any new tools or technological approaches to manage operational
risks for the business unit.
- To conduct any special assignments and
investigations as may be required by the management into any matter or activity
affecting operating efficiency.
Degree in Business Administration or equivalent
3 years’ experience in Risk Assessment
information system auditor (CISA )qualification
in ERP environment.
How to Apply
Submit your CV and Application online : Click Here