Job Summary:
Our Client Risk and Compliance Officer will assist the company in minimising risks across day-to-day operations, ensuring compliance with regulatory and internal policies and procedures, and implementing best practices across all functional areas. This includes financial management, information and communication technology (ICT), human resources (HR), investment management, and corporate governance.
Responsibilities:
- Carrying out an organization-wide and business unit risk assessment and developing or
updating the Company’s risk register from time to time.
- Reviewing the Company’s risk management procedures including internal controls and
recommending measures to improve and strengthen the operational and financial systems.
- Preparing, reviewing and implementing the Internal Audit Plan based on an assessment of key risk
areas relating to the Company’s operations.
- Preparing audit reports directed to the Audit Committee and the Chief Executive Officer (CEO),
detailing performance against the plan to allow effective monitoring and intervention where
necessary.
- Following up on the implementation of internal and external audits and other recommendations
for improvement of the systems.
- Carrying our special internal audit assignments as may be required by the Audit Committee/CEO
from time to time.
- Carrying out all other duties and responsibilities falling within the purview of an internal audit
function.
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