Risk Management Executive
5 days ago
We are seeking a highly skilled Risk Management Executive to join our team at ZUS Coffee. As a key member of our internal audit function, you will play a crucial role in ensuring the effective governance and risk management across the organization.
The ideal candidate will have a strong background in internal auditing, risk assessment, and compliance. You will be responsible for identifying and mitigating risks, developing audit plans, and conducting audits to ensure compliance with laws and regulations.
- Key Responsibilities:
- Identify and assess business risks, controls, and develop audit plans to address audit findings.
- Perform risk-based audit assignments across the organization, encompassing financial, operational, and business processes, to verify compliance with policies, procedures, and relevant laws and regulations.
- Review existing policies and procedures for deficiencies or lack of compliance with laws, develop recommendations for improvements based on audit findings, and present to senior management and audit committee.
- Lead discussions and conduct interviews with key operations personnel to further understand existing operations and procedures, and discuss potential audit findings.
- Review audit working papers and audit findings prepared by audit team members to ensure adequate analytical reviews have been conducted, and ensure accuracy of audit findings.
- Leverage understanding of the organization to provide value-added audit solutions and apply industry best practices.
- Prepare audit reports and present audit findings to the audit committee.
- Conduct follow-up audits on agreed action plans and ensure that all recommendations are subsequently implemented.
- Champion strong governance across the business, challenging processes, and procedures to reflect external governance best practice.
- Carry out ad-hoc audits/investigations relating to whistle blowing and/or special requests from management.
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