Friday , April 23 2021

Zong Careers 2021 – Senior Executive ERM

Zong CMPak Ltd

Job Description:

To ensure the performance of over-all risk assessment of entity as a whole covering strategic risk assessment, operational risk assessment, compliance risk assessment, and internal control framework implementation/maintenance in order to act proactively in the dynamic working environment.

Job Responsibilities:

  • Identification, analysis, and reporting of potential risks/opportunities and prioritization of tasks/solutions based on risk assessment along with the development of responses and monitor risk mitigation.
  • Highlighting and preparing presentations for management for the risks identified and internal control weaknesses while conducting policy/process reviews and compliance to standards, including liaison with internal and external auditors.
  • Examination, evaluation, analyses of, and reporting on financial, operational, and managerial processes, systems, and outcomes to ensure financial and operational integrity and compliance.
  • Implementation and monitoring, effectiveness, and continuous improvement of internal control systems and compliance system while assisting in business process reviews.
  • Preparing detailed reports on Internal Control/Process diagnostics findings and make recommendations to improve individual or establishment’s management practices and internal control.

Qualification & Experience:

  • CA finalist or ACCA with articles completed.
  • In addition, ERM certification will be a plus.
  • At least 02-03 years of relevant work experience.

Apply Here

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