Internal Control and Assurance Specialist
4 days ago
Pinnah Foods Ltd is committed to maintaining a strong culture of governance and compliance. As a Risk and Compliance Manager, you will play a critical role in ensuring that our internal controls are effective in mitigating risks and promoting a culture of compliance.
Key Responsibilities:
- Designing Effective Controls: Develop and implement internal controls that address key risk areas, including financial reporting, operations, and compliance.
- Risk Identification and Mitigation: Identify potential risks and develop strategies to mitigate them, ensuring that the organization's objectives are achieved.
- Compliance and Regulatory Requirements: Ensure that the organization complies with all relevant laws, regulations, and industry standards.
- Audit and Review: Coordinate internal audits and reviews to ensure the effectiveness of internal controls.
- Reporting and Analysis: Provide regular reporting and analytics to management and the board on internal control effectiveness and compliance.
Responsibilities:
- Develop and maintain a comprehensive risk management framework.
- Coordinate with external auditors to ensure compliance with regulatory requirements.
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