Assistant Risk Manager (CA/ACCA)

Responsibilities

• Assist in developing and executing annual internal audit plans.
• Conduct risk assessments to identify potential vulnerabilities and threats.
• Evaluate the effectiveness of internal controls to mitigate risks.
• Perform audit procedures, including data analysis, interviews, and document review.
• Prepare audit working papers and documentation.
• Draft audit reports and communicate findings to management.
• Follow up on audit recommendations to ensure corrective actions are implemented.
• Stay updated on industry best practices and regulatory requirements.
• Support the development and implementation of risk management frameworks.
• Assist in the development and maintenance of audit policies and procedures.
• Collaborate with other departments to identify and assess operational risks.

Key Performance Indicators (KPIs)

• Timely completion of assigned audit tasks.
• Quality of audit reports and recommendations.
• Identification of significant risks and control weaknesses.
• Implementation of corrective actions for audit findings.
• Contribution to the development and improvement of audit processes.
• Adherence to internal audit standards and methodologies.