eMASCO

Audit and Risk Management Manager plans, organises, and oversees the organisation’s audit and risk management functions, ensuring compliance with financial regulations and internal controls. They lead audit and risk assessment activities, evaluate operational and financial performance, identify potential risks, and recommend measures to mitigate losses or non-compliance. The role includes supervising teams, managing client or departmental relationships, preparing reports, and providing strategic advice to senior management to enhance governance and business processes.

Tasks

Plan, organise, and oversee audits and risk assessments across the organisation.

Develop and implement audit programmes and risk management strategies.

Conduct audits of financial records, operations, and internal controls to ensure compliance with laws, regulations, and corporate governance standards.

Identify and assess potential financial, operational, and strategic risks, and recommend mitigation measures.

Monitor the effectiveness of risk management and corrective action plans.

Prepare and present audit and risk management reports, including findings and recommendations, to senior management and stakeholders.

Lead, mentor, and train audit and risk management teams to enhance performance and compliance.

Manage relationships with clients, regulatory authorities, and internal departments regarding audit and risk matters.

Ensure organisational readiness for crises and implement business continuity plans.

Advise management on improving internal controls, governance, and operational efficiency.

Skills

Basic

Ability to apply critical thinking and problem-solving skills to evaluate issues and develop effective audit or risk mitigation solutions.

Clear and effective written and verbal communication skills to report findings to management and stakeholders.

High attention to detail and accuracy in auditing, reporting, and compliance-related work.

Leadership and teamwork skills to manage audit activities and collaborate across departments.

Strong analytical skills to assess financial information, identify risks, and detect areas for improvement.

Specific

Knowledge of financial analysis, including revenue analysis, cost control and expense management.

Knowledge of financial performance and activity monitoring to support effective implementation.

Knowledge of financial stakeholder management related to budgeting and advisory functions.

Knowledge of risk assessment and financial control to ensure accuracy and accountability.

Proficiency in financial modelling, budgeting and forecasting to support organisational decision-making.

Proficiency in presenting complex financial information in clear and understandable formats.

Proficiency in strategic financial planning to align budgets with organisational objectives.

Proficiency in the preparation and interpretation of financial reports in line with regulatory and compliance standards.

Proficiency in the use of financial systems and accounting software.

Additional Info

QUALIFICATION

Bachelor’s degree or equivalent

Related Courses

Claimable Course

e-Latih Online Course

Madani TVET Course

Minor Unit Group

1211-01

Budgeting/Financial Accounting Manager

1211-02

Audit and Risk Management Manager

Fund/Portfolio Manager

Actuarial Valuation Manager

1211-10

Bidding Manager

1211-11

Transfer Pricing Manager

📌 NOTICE 📌