Risk and Audit Manager
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Job Description
Job Description
- Identify potential risks and re-assess the identified risks.
- Manage controls and create remediation plans.
- Review risk management activities.
- Perform random audit onMinimum Compliance FrameworkandMinimum Accounting Framework.
- Perform periodic audit as per the preset plan.
- Follow up on internal and corporate audits findings.
- Create and perform awareness campaigns for risk components.
- Act as the main contact for coordinating the I&C measures initiated by the Group.
Job Requirements
- Holds a financial background.
- Fluency in English.
- Minimum 8 years of total experience.
- Minimum 3 years of experience in risk management , additional experience in audit or compliance is preferable.
- Clear understanding and proven experience in outsourcing industry.
- Experience in budgeting and understanding budget components and assumptions.
- Ability to handle complaints and resolve disputes and conflict.
- Proficient in Microsoft office.
Employment Type
Full Time
Company Industry
Call Center / BPO / KPO / Outsourcing
