Assistant Manager - Risk & Control

SPAR Srilanka
9 days ago
0 Applied
Expires on: Jun 05 2024

Ref.No 00005432


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

Attention to detail
Industry Sector