ISOX & Risk Management Analyst
ISOX & Risk Management Analyst
03/05/2023Key Responsibilities:
Our Finance Department is growing, and we׳re looking for a highly motivated Risk Management Analyst to join us.
As a value centric team member you will contribute significantly to the company and its global subsidiaries' operations by bringing a systematic and disciplined approach to the effectiveness of risk management and controls over the group's processes.
Job Description:
1. Internal control (ISOX) implementation at the group level, including:
Improve / identify gaps and opportunities in core processes.
Risk assessment.
Identify new risks and design controls accordingly.
Design a testing plan and perform internal testing.
2. Enterprise risk management (ERM) at the group level, Including:
Assist the risk owners in the development, monitoring, and implementation of the ERM.
Update and maintain ERM system.
3. Initiation and implementation of internal procedures and process improvements.
4. In addition, the role includes taking part of ongoing tasks in the finance department as required.
CPA , B.Sc. Industrial Engineering and Management (or any other equivalent field).
Strong understanding of internal control framework, business processes analysis and risk assessment.
Practical knowledge and experience in IT area - An advantage.
Preference will be given to people with disabilities.
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