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