Title: Executive - Group Risk & Control
Job Requisition ID:
8033
Location:
Colombo, Western Province, Sri Lanka
Strategic Business Unit:
Brandix Center
About the Company and Job Details:
About Brandix
Driven by curiosity, Brandix is a digital-first company that addresses unmet needs by manufacturing empowered apparel solutions, delivered by inspired people. Our 50-year history is built on life-long relationships with global partners who share our purpose: inspiring a future that drives prosperity for everyone.
Key purpose of the Job
Executive - Group Risk & Control is responsible in conducting risk based internal audits and continuous monitoring using digital auditing tools. Risk based internal audits include integrated process audits, financial audits, operational audits with the opportunity to work with data analysts
Key Responsibilities:
- Execution of assigned audits/areas as per audit plan and completion of special assignments/investigation requested by business units
- Undertake End to End Risk Assessment on critical business processes
- Develop digital solutions for high risk areas for continuous monitoring
- Discussion of audit findings/ recommendations with the management of business units
- Supporting self governance initiatives on evaluation of internal controls
- Engagement with the data analytics team on audit automation and data analytics projects using data analytics tools
Education
Final level student of CA Sri Lanka / ACCA / CIMA with Bachelor’s Degree in Accounting / Finance
Experience
1 to 2 years of experience in audits
Competencies
Drive Vision & Growth
Excite & Engage Customers
Inspire Each Other
Simplify & Focus
TC - Analytical Skills (P1)
TC - Functional IT and Digital Skills (P1)
TC - Integrated Apparel Value Chain Perspective (P1)
TC - Internal Audit Management (P1)
This is an Equal Opportunity Company