Qualification: CA finalist and / or ACCA
Experience: 2 to 4 years
Senior Executive Enterprise Risk Management (ERM) is required in Islamabad for one of the leading telecom Company in Pakistan. Candidates having CA finalist and/or ACCA with articles completed along with 2 to 4 years of relevant experience.
The Job role of Senior Executive Enterprise Risk Management (ERM) to ensure performance of over-all risk assessment of entity as a whole covering strategic risk assessment, operational risk assessment, compliance risk assessment, and internal control framework implementation/maintenance in order to act proactively in the dynamic working environment.
- Implementation and monitoring, effectiveness and continuous improvement of internal control systems and compliance system while assisting in business process reviews.
- Preparing detailed reports on Internal Control / Process diagnostics findings and make recommendations to improve individual or establishment’s management practices and internal control.
- Identification, analysis and reporting of potential risks/opportunities and prioritization of tasks/solutions based on risk assessment along with the development of responses and monitor risk mitigation.
- Examination, evaluation, analyses of and reporting on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance.
- Highlighting and preparing presentations for Management for the risks identified and internal control weaknesses while conducting policy/process reviews and compliance to standards, including liaison with internal and external auditors.
- Supporting to ensure effective implementation of ERM / Internal Control Policy and Framework.
- Team Work
- Time Management
- Knowledge of Telecom Industry
- Communication Skills
- Decision Making
- Should have sound co-ordination and follow up skills
- Risk Management Techniques
- Negotiation skills
- MS Office Proficiency
- Analytical Skills
- Presentation skills
Apply at firstname.lastname@example.org
Kindly mention the job title Senior Executive Enterprise Risk Management (ERM) in the email.
Last date to apply for the job is 20th, March 2020
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