
Business Risk Manager
1 day ago
Business Risk Manager
Job RoleWe are seeking a skilled Business Risk Manager to join our team. The successful candidate will be responsible for identifying and investigating potential risks and regulatory non-compliance within commercial distribution operations within one of our clusters, or in a central reporting role.
- The ideal candidate will have strong knowledge of risk-based audit approaches and be able to identify and investigate potential risks and regulatory non-compliance.
- They will also possess excellent analytical skills, with the ability to perform routine billing analysis and prepare detailed reports.
- In addition, they will be responsible for reviewing processes and controls related to commercial operations, highlighting any deviations from policies and regulations.
Main Objectives
- Risk Identification and Investigation:
- Identify and investigate potential risks and regulatory non-compliance within commercial distribution operations.
- Perform routine billing analysis and prepare monthly/quarterly discrepancy reports.
- Identify procedural non-compliances and specific transactions not demonstrating benefit achieved through actual efforts.
- Internal Control Strengthening:
- Conduct brainstorming sessions to mitigate identified key risk areas by suggesting controls through system and required amendments in policies/SOPs.
- Perform quantum analysis and forecast impact of changes.
- Regulatory Compliance Support:
- Timely preparation of feasibility reports and perform in-depth analysis as required by higher management.
- Impact analysis on regulations received from NEPRA.
Required Qualifications
- Professional Accountant/MBA with minimum 3 years of relevant experience.
- Strong understanding of organizational policies/SOPs and NEPRA regulations.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
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