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Senior Executive ERM

Industry: Telecom

Sector: Finance

Location: ,

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.


Job Responsibilities:

  • 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
  • Adaptability
  • 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 mariya.javed@hasnain.biz

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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