Key Responsibilities
Develop and implement risk management strategies, policies, and internal control frameworks across the organisation.
Conduct enterprise-wide risk assessments and identify operational, financial, compliance, and strategic risks.
Monitor and evaluate the effectiveness of internal controls and recommend process improvements where necessary.
Carry out periodic internal control reviews and compliance audits across departments and business units.
Ensure compliance with relevant regulatory requirements, corporate governance standards, and company policies.
Investigate control breaches, operational lapses, and compliance issues while recommending corrective actions.
Prepare risk management and internal control reports for senior management and executive leadership.
Collaborate with business units to strengthen risk awareness and promote a strong control culture.
Support external auditors and regulatory inspections where required.
Develop and maintain risk registers, control matrices, and monitoring dashboards.
Qualifications
Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or any related discipline.
Minimum of 5 years' relevant experience in Risk Management, Internal Control, Internal Audit, Compliance, or related functions.
ACA certification is highly desired.
Experience within the real estate, facility management, construction, or related sectors will be an added advantage.
Strong knowledge of enterprise risk management principles, internal control systems, and corporate governance practices.
Excellent analytical, reporting, and problem-solving skills.
Strong proficiency in Microsoft Excel and reporting tools.
Excellent communication and stakeholder management skills.
High level of integrity, professionalism, and attention to detail.