Senior Associate - Governance, Risk & Compliance

Location
Karachi, PK
Salary
Competitive salary
Posted
29 Sep 2020
Closes
30 Oct 2020
Ref
06e2f5051ef7
Job role
Compliance/risk
Experience level
Part qualified
Position Title: Senior Associate - Governance, Risk & Compliance

Company: foodpanda

Department: Finance

Location: Karachi

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.