Overall, 2 years or more experience in recognized audit firm and 2 years or more in a mercantile organization. Please refer to the job advert for further information.
Assistant Manager - Risk & Control
Dimension of the role
- Risk & Control
- Internal and External Audits and Investigations.
- Other Compliances (Trade Licenses, Labelling regulations and other requirements under food act, Implement SHE policies cross over the company and monitor execution).
- Support Audit Committee [AC] in achieving its objectives.
- Support Risk Management Committee by taking active role.
Minimum requirements:
- Fully or Part Qualification from a recognized accounting body (CA, AAT, ACCA) or Completion of Certified Internal Auditor Exams.
- Overall, 2 years or more experience in recognized audit firm and 2 years or more in a mercantile organization.
- Working knowledge in both oral and written to compliment the effectiveness of the job role.
- Experience in implementing risk management process, documentation, and post reviews.
- Experience in conducting internal audits, reviews, investigations
- Excellent written/verbal communication
- Experience in an ERP environment will be added value to the company.
- Accuracy and attention to detail not negotiable.
- Knowledge on compliance requirements, ISO, GMP certifications
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