Z-1701 | Executive / Sr. Executive - GRC

• 1 to 5 years post qualification

Reporting to Manager / Partner

Responsibilities

1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
2. Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
3. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
4. Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit
5. Analyses and concludes on effectiveness and efficiency of control environment.
6. Identifies control gaps and opportunities for improvement.
7. Assess, evaluate and promote compliance to internal direct policies.
8. Ensure compliance with engagement plans and internal quality & risk management procedures
9. Ability to prepare IFC Framework & testing
10. Ability to prepare Standard Operating Procedures