GRC Manager

A leading company in Textile sector is looking to hire Manager GRC for its karachi facility.

Budget 250K-300K



  • Responsible for developing a thorough understanding of the activities of the audited function, evaluating the control system and suggesting improvements that would help the company achieve its objectives
  • Perform GAP Analysis and Process Improvement Assignments
  • Evaluate the effectiveness and adequacy of controls in place through analytical procedures, direct observation,
  • documents review, recalculations, etc.
  • Responsible for maintaining risk and control matrix
  • Analyze the data, reports and available resources to identify control lapses
  • Prepare SOP for suggested process and controls
  • Participate in Continuous Professional Development (CPD)
  • Perform other duties as requested by management
  • Train, coach and delegate staff as and when required



  • ACCA/CA finalist
  • Articleship from Big 4 Audit firm
× How can I help you?