Executive - Risk & Control
Accounting / Auditing / Finance
About the Employer
- Hemas Holdings PLC
Sri Lanka
Job Description
EXECUTIVE RISK & CONTROL
Job Responsibilities:
- Support in the execution of the annual internal audit plan covering Financial, Operational, Compliance and Strategic areas.
- Conduct audit fieldwork, identify control gaps, and recommend practical and value-adding risk mitigation measures.
- Facilitate quarterly risk discussions and assist in preparation of risk review papers.
- Support quarterly and annual compliance reporting process.
- Coordinate with external specialists whenever required.
- Support in the preparation of Audit Committee papers while liaising with the relevant stakeholders.
- Facilitate risk awareness initiatives including workshops, training sessions, and risk alerts.
Requirements:
- Degree in Finance, Accounting, Business Administration or a related field.
- Part or full professional qualification in CIMA, ACCA, ICASL, or CMA.
- Minimum 2 years of overall experience, with at least 1 year of experience in Risk Management or Internal Audit preferred.
- Knowledge of Corporate Governance practices.
- Knowledge of Business Continuity Management and Compliance requirements.
- Strong analytical, report writing, communication, and presentation skills.
- Ability to understand business processes and recommend improvements.
If you are interested in this opportunity, please forward your CV to [email protected] mentioning "Executive - Risk & Control" in the subject line within 7 days of this advertisement.
Hemas Holdings PLC is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
