Audit Risk Manager

Job SummaryWe are seeking a highly skilled Risk Analyst - IT Audit to join our team.This role will involve analyzing, developing, and implementing Enterprise Risk Management Policies. Key responsibilities include:Preparing Risks and Control Matrix of each process;Discussing gaps identified with Management for necessary controls deployment;Maintaining...

Qualified Chartered Accountant or Finalist plus CISAAnalyze, develop and implement the Enterprise Risk Management Policies.• Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment.• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as...

Audit Position OverviewThis role is responsible for conducting internal audits to ensure the effectiveness of company processes and controls.Main Responsibilities:Analyze financial data and identify areas for improvement.Develop and implement audit plans to assess risk and evaluate controls.Collaborate with teams to develop and maintain effective internal...

Job DescriptionWe are seeking a Compliance and Risk Manager to join our team. As a Compliance and Risk Manager, you will be responsible for identifying and mitigating risks associated with audits. You will also develop and implement audit strategies to ensure compliance with regulatory requirements.Main Responsibilities:Identify and assess risks associated...

Cyber Risk Advisory & IT Audit ProfessionalWe are seeking a seasoned IT professional to join our team as a Cyber Risk Advisory & IT Audit Professional. The ideal candidate will have a strong background in IT audit, advisory, or related fields.Key Responsibilities:Leading IT audit engagements, ensuring compliance with global and local standards.Identifying...

Job Purpose:Looking for a Manager Audit - Retail & Textile to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence. The ideal candidate will manage the audit plan, reporting, compliance follow-ups, and team development while ensuring alignment with business objectives.Key Responsibilities:Develop and execute...

Job Title: Assistant Manager/Manager – IT AuditJob overview: The position will be responsible to undertake both IT and Operations Audit. The person would be responsible for evaluating and assessing the organization's IT systems, processes, and controls to ensure compliance, data integrity, and security. Additionally, operational audit of some functional...

About the JobWe are seeking an experienced Lead Auditor with a strong background in the textile industry to drive the execution of the Master Audit Plan, ensuring effective audit operations, compliance, and risk assessment.The ideal candidate must have prior experience in textile sector audits and will be responsible for overseeing audit planning, execution,...

To lead a portfolio of audits, ensuring effective planning, execution, reporting, and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings, and discussing and agreeing on recommendations with management.To ensure that a best practice approach is taken to all audit work.To...

We are looking for experienced professionals to fill the position of Risk Manager. As a key member of our risk management team, the successful candidate will be responsible for identifying, assessing, and mitigating potential risks to the organization.The ideal candidate will have a minimum of 5 years of experience in risk management, with a strong...