Senior Executive / Executive - Risk & Control

Accounting / Auditing / Finance

About the Employer

Job Description

ARE YOU A GAME CHANGER?

CAREERS WITH TIMEX

SENIOR EXECUTIVE - RISK & CONTROL

The Job:

As we continue to grow, we are actively seeking a skilled and motivated individual to join our team in the crucial role of Senior Executive - Risk & Control

Responsibilities:

  • Identify, assess, and monitor potential risks that may impact the company's objectives.
  • Design, implement, and enhance internal control processes to safeguard financial and operational integrity.
  • Conduct regular internal control assessments to identify weaknesses and recommend improvements.
  • Prepare documentation and evidence to support audit findings and recommendations.
  • Implement corrective actions based on audit results to enhance control effectiveness.
  • Develop and maintain a compliance framework to monitor and enforce adherence to regulatory requirements.
  • Provide guidance to internal teams on compliance matters.

Qualifications:

  • The candidate should be partly qualified in ICASL/CIMA/ACCA or reading strategic level or graduate from a recognized institute.
  • Should have minimum 04 years of experience in an audit or non-audit firms (Preferred recent audit firm at senior/supervisory level).
  • Good command of English and Computer Literacy is a must.
  • Exposure to data analytics / audit software will be an added advantage.
  • Should be a good team player and be able to work under minimum supervision.

JOIN WITH US TO CHANGE THE WORLD OF FASHION: [email protected]

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TIMEX