
Assistant Manager Internal Audit Risk
& Compliance
Leading Real-estate Tier 1 Group of Company
Job Role
Assessing the adequacy of internal controls, carrying out risk-based audits according to the audit plan, and recommending the implementation of new internal controls.
Regularly evaluate and identify business risks and make recommendations for risk management.
Monitor and ensure the company's adherence to Corporate Governance Principles.
Monitor the statutory and regulatory compliance requirements of the group
Internal Audit Planning, Supervision and Training of the Staff in the Division
Carry out spot checks and ad-hoc reviews to identify any irregularities/control lapses
Follow-up on audit issues raised and effective coordination with the management to obtain action plan within the given time frame.
Monitor the group's compliance with AML/CTF regulations.
Perform duties and special tasks as assigned by superiors and senior management from time to time.
JOB SPECIFICATION
Reading the final level of a professional accounting body (CA/ACCA/CIMA), and preferably a degree in Accounting, Finance, Risk Management or Business Management.
3 to 4 Years of experience in the field of Internal Audit/ Compliance/Risk Management
Ability to take initiative and work independently with minimum supervision
A team player with a proactive outlook and drive towards excellence
Proficient in English, both verbal and written.
Willingness to travel and work late hours if required.
Salary 200,000/-250,000/- (Negotiable)
Email your CV with details of two non-referees to hr4@konnecting.biz
Application will be treated confidentially
& the shortlisted applicants will be contacted.
