GRC Manager

As an GRC Manager you'll manage Internal Auditor and Internal Control Over Financial Reporting (ICOFR), you will play a crucial role in evaluating the design and operating effectiveness of internal controls to ensure financial reporting accuracy and compliance with relevant regulations.

Responsibilities

• Perform risk-based internal audit assignments with a focus on ICOFR.

• Assess the adequacy and effectiveness of internal controls related to financial reporting processes.

• Document walkthroughs and test controls across key financial cycles (e.g., revenue, procurement, payroll, fixed assets, etc.).

• Identify control deficiencies and recommend practical, value-adding solutions.

• Collaborate with cross-functional teams and provide insight to improve business processes.

• Prepare clear, concise, and timely audit reports.

• Stay updated on applicable regulatory a...