Assistant Manager (Financial Services) – Governance, Risk and Compliance Services

Job Description

<strong><u>Job Description</u></strong><p><br></p>Job duties:<p><br></p><ul><li> Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts </li><li> Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems (COSO framework) </li><li> Developing and implementing a sustainable corporate governance model </li><li> Performing independent reviews of the internal audit function based on IIA standards (quality review of internal auditing based on key professional principles, e.g. International Professional Practices Framework (IPPF) </li><li> Developing, implementing and reviewing compliance management systems </li></ul><p><br></p><strong><u>Education, Qualifications And Skills Required</u></strong><p><br></p><ul><li>Must be educated up to a bachelors in accounting/finance or equivalent </li><li>Must possess a professional certification such as CA/ACCA</li><li>Must be CIA qualified</li><li> Possess 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management and Quality Assurance Review in Financial Services industry </li><li> Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously </li><li> Experience carrying out Risk Based Internal Audits and development of policies and procedures </li><li>Must possess strong analytical and problem-solving skills</li></ul>