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Senior Executive – Risk & Compliance
Dilmah Ceylon Tea Company•location_onPeliyagoda, Gampaha, Sri Lanka
work_historyFull-Timehome_workOn-site
About the Role
Implement enterprise risk management and internal audit functions ensuring governance and compliance with IIA standards.
Responsibilities
- Implement Enterprise Risk Management framework including risk assessments and KRI monitoring
- Execute internal audits, investigations, and ad-hoc reviews per professional standards
- Enhance internal control environment with compliance recommendations
- Maintain adherence to IIA standards
Requirements
- CA/ACCA/CIMA finalist (IRM certification preferred)
- Minimum 4 years in Internal Audit/Risk & Compliance
- 2 years in Risk Management
- Proficiency with MS Office and Power BI
- Strong analytical and communication skills
Skills
`Risk Management` · `Internal Audit` · `Enterprise Risk Management` · `MS Office` · `Power BI` · `Governance` · `Compliance`
How to apply
Or apply online: https://rooster.jobs/jobs/516051