Assistant Manager Risk & Controls

Job Purpose:

• Responsible for Enterprise Risk Management Reporting and monitoring progress update on risk prevention plans and control measures

Job Responsibilities:

• Annual Comprehensive Enterprise Risk Management Reporting to CMCC
• Semi Annual Risk Evaluation and Major Risk Reporting to CMCC, Monthly / Quarterly progress updates to CMPAK Management
• Coordination with department Risk POCs for finalizing company top level risks, risk prevention plans and control measures which are measurable and specific
• CMCC Internal Control Matrix implementation, maintenance and update. Coordination with departments for effective design of internal controls for implementation at CMPAK covering internal control assertions, financial statement assertions and mitigation for fraud risks.
• Performing Finance ICFR Self Inspection, testing internal controls and reporting observations and rectification plans to management.
• Performing self inspection according to scope communicated from Group.
• 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 CMCC auditors.
• Advising on, supervising and reviewing assigned tasks of sub-ordinates Coordination with CMCC Internal Audit and Internal Control departments for reporting results of internal control self-assessments and risk related matters.
• Maintenance of embedded integrity risk prevention framework and self inspections.
• Coordination with different stakeholders as per requirements for risks and internal control reviews.
• Conducting researches on regular basis regarding developments in the field of risk management
• Preparing various templates/tools/forms etc. for supporting various steps in Risk Management, Internal Control and self inspections.
• Other projects assigned by management

Education:

• Must have a Bachelor degree. Preferably CA, CA finalist, ACCA with CRMA or other risk / internal control certifications.

Work Experience:

• Preferably up-to 4 years experience in risk and internal control management.

Skills – Generic:

• Business Communication and negotiation
• Team Work
• Adaptability
• Time Management
• Knowledge of Telecom Industry
• Decision Making

Skills – Job Specific:

• Report writing
• Presentation skills
• Management Techniques
• Auditing experience and internal control testing
• Knowledge and practical application of COSO framework for Internal Control and Enterprise Risk Management
• Project Management
• MS Office specifically MS Visio, MS Word and Power Point
• Report extraction from Oracle ERP