Senior Executive - Governance, Risk, and Control

Job Summary :

We are seeking a detail-oriented and analytical professional to support the review and enhancement of Governance, Risk, and Control (GRC). The ideal candidate will demonstrate strong problem-solving capabilities, an analytical mindset, and a robust understanding of internal controls and risk frameworks.

Key Responsibilities :

• Perform periodic reviews of Internal Financial Controls to ensure effectiveness and compliance.
• Identify control gaps, assess risks, and recommend practical remediation measures.
• Assist in conducting internal audits and risk assessments across business functions.
• Analyze financial and operational data to detect anomalies and control weaknesses.
• Collaborate with cross-functional teams to implement and monitor corrective actions.
• Prepare clear documentation, reports, and presentations for management review.
• Ensure adherence to regulatory requirements, company policies, and audit standards.

Required Skills & Competencies :

• Strong analytical and problem-solving skills.
• Good understanding of risk and control frameworks.
• High attention to detail with the ability to interpret financial data.
• Effective communication and stakeholder management skills.
• Proficiency in MS Excel and reporting tools is preferred.

Qualifications & Experience :

• Chartered Accountant (CA)
• Minimum 1 to 2 years of experience in Internal Financial Controls (IFC), Internal Audit, or Risk Management.