A leading company in Textile sector is looking to hire Manager GRC for its karachi facility.
Budget 250K-300K
JOB DESCRIPTION
- 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
QUALIFICATION AND REQUIREMENTS:
- ACCA/CA finalist
- Articleship from Big 4 Audit firm