Job Description

The position will lead the assessment, evaluation and remediation of Risk and internal controls environment at KIAL . This position requires excellent communication (both oral and written) skills, ability to recognize risks and control gaps, work independently and interact with all levels of management.

The Job includes the following activities:

- Risk Reporting and publishing risk dashboard

- Performing Risk control self-assessment (RCSA) for various functions

- Review / documentation of company policies, procedures and processes.

- Preparing risk control matrix (RCM) and risk registers.

- Investigation and determination of causes of irregularities, and errors and recommend corrective action and suggest improvement.

- Analysis of risks and the design of controls around key business processes and provision of fundamental guidance on the control environment to the organization.

- Conducting and assisting in ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.

Requirement:

- CA with 2 to 5 years with experience in risk monitoring / reporting.

- Experience and understanding of risk reporting and risk analytics

- Understanding of risk management in general in relation to financial services.

- Knowledge of AIF operations will be an added advantage

- Should be system oriented and proficient in Microsoft products - Excel / Power point and Word

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