Executive, Risk and Internal Control

Key Responsibilities

• Support the design, implementation, and continuous enhancement of Group’s Internal Control Framework to strengthen governance, risk management, and control effectiveness across business functions and subsidiaries.
• Conduct internal control reviews, control self-assessments, and process evaluations to identify control gaps, operational risks, compliance issues, and improvement opportunities. Recommend and monitor corrective actions to enhance the overall control environment.
• Monitor and assess compliance Group policies, standard operating procedures (SOPs), and internal control requirements through periodic reviews and testing, ensuring controls are operating effectively and consistently across the organization.
• Coordinate and facilitate internal audit activities across the Group, including managing information requests, liaising with stakeholders, and ensuring timely completion of audit requirements. Provid...