Job Description
JUNIOR EXECUTIVE RISK & CONTROL
Be part of a dynamic team that drives strong governance, manages risk, and creates value across the organization.
Job Responsibilities
- Conduct internal audits including process audits, compliance reviews, management audits, and investigations.
- Assess operational controls and identify process improvement opportunities.
- Review financial systems and internal controls to identify weaknesses and irregularities.
- Monitor and follow up on management action plans to ensure timely implementation.
- Prepare audit reports and management information for senior management and Audit Committees.
- Support risk management, compliance, and business continuity initiatives.
- Promote internal control awareness across the organization.
Requirements
- Degree in Finance, Accounting, Business Administration or a related field.
- Part or full professional qualification in CIMA, ACCA, ICASL, or CMA.
- Minimum 1 year of overall experience, with at least 6 months of experience in internal Audit preferred.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational abilities.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Ability to understand business processes and recommend improvements.
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Hemas Holdings PLC is an equal opportunity employer.
We celebrate diversity and are committed to creating an inclusive environment for all employees.