Senior Associate - Governance, Risk & Compliance
Foodpanda
Karachi
2d ago

Position Title : Senior Associate - Governance, Risk & Compliance

About The Job

As a Senior Associate , you are responsible to implement the GRC processes defined by the HQ GRC department, including leading practices, policies and embed practices into the local organization.

Implement global framework / methodology for governance over controls to maintain, continuously update and improve controls.

Key Tasks & Responsibilities

RISK

  • Provide advice and support local business functions as they identify, assess, manage, mitigate, and monitor risks;
  • Report identified and assessed risks to Line Manager;
  • Provide thought partnership, risk analytics (e.g. return on risk mitigation investments), and recommendations around remediation, risk mitigation, or process improvement to the local C-Level, management and functional leaders; and
  • Regularly report updates on risk management to the Line Manager.
  • INTERNAL CONTROLS

  • Design and implement local internal controls together with the control owners in accordance with global ICS policies and guidelines, considering the minimum control requirements provided by the global Internal Controls;
  • Initiate and coordinate procedures for evaluating the effectiveness of internal controls and ensure remediation of identified weaknesses at local level;
  • Monitor changes in local business processes, information systems, management and operations, and coordinate with operations to ensure mitigation of control risks;
  • Assist and monitor the development and implementation of internal control improvements;
  • Ensure regular reporting on controls in place and their effectiveness to local management and global Internal Controls; and
  • Develop and provide ongoing guidance and training concepts for relevant control owners and other responsible persons.
  • Requirements

  • ACCA Qualified (Papers Cleared without obtaining exemptions), CA Part qualified / Qualified, CIA Qualified.
  • More than 3 years of experience in a compliance / risk management / internal controls and / or internal audit, Big 4 Firm experience is preferred.
  • Knowledge of various functional areas of finance and other departments.
  • Experience in E-Commerce Industry experience will be preferred.
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form