Job Duties & Responsibilities:
- Conduct risk assessments for operational processes.
- Develop and implement control measures to mitigate identified risks.
- Regularly review and update control frameworks to align with business and regulatory changes.
- Conduct periodic internal control reviews and spot checks.
- Develop compliance checklists and perform regular process evaluations.
- Provide guidance and training to operations teams on internal control best practices.
- Review audit reports and collaborate with teams to address findings.
- Implement corrective and preventive actions to close control gaps.
- Propose process improvements to enhance operational efficiency.
- 5-7 years of experience in internal controls, risk management, compliance, or auditing, preferably within an operations-intensive industry.
- Strong background in process auditing, risk assessment, and control implementation.
