Senior Executive - Risk & Compliance

About the Role

Implement Enterprise Risk Management frameworks and conduct internal audits at Dilmah Ceylon Tea Company, ensuring regulatory compliance and control effectiveness.

Responsibilities

• Implement Enterprise Risk Management frameworks and coordinate risk discussions
• Monitor Key Risk Indicators across business units
• Execute internal audit assignments, special investigations, and ad-hoc reviews
• Enhance internal control environments through recommendations
• Ensure regulatory compliance and maintain IIA standards in audit activities

Requirements

• CA/ACCA/CIMA finalist; IRM certification preferred
• Minimum 4 years in Internal Audit or Risk & Compliance roles, including 2 years in Risk Management
• Proficiency with risk frameworks, internal audit practices, MS Office, and Power BI
• Strong analytical, documentation, and communication abilities

Skills

`Risk Management` · `Internal Audit` · `Compliance` · `Enterprise Risk` · `Power BI` · `ACCA` · `CIMA` · `IRM`

How to apply

Or apply online: https://rooster.jobs/jobs/516051