Senior Executive, Internal Audit & Risk Management

Job Summary

The Internal Audit & Risk Management will be instrumental in shaping and implementing the framework for internal controls and risk management at Segi Value Holdings. This role requires the Executive to support the initiatives of the Internal Audit and Risk Management in aligning with the company’s mission and objectives.

Job Descriptions

• Conduct risk assessments and internal control reviews to ensure compliance with all statutory, regulatory, and internal requirements.
• Assist in engagement audit planning and prepare audit program for manager review.
• Lead and perform audit fieldwork
• Prepare working papers for manager review.
• Prepare draft observations with recommendations for improvement for manager review.
• Conduct follow up to monitor remediation of observations raised.
• Perform root cause analysis and monitor effectiveness of action plans to address risk areas of weaknesses. ...