Prepare, review, and implement the Enterprise Risk Management (ERM) Policy and Manual
Partner with business units to execute risk management-related tasks
Follow up with units to ensure timely quarterly risk reviews and attend meetings wherever applicable
Drive awareness and training initiatives to foster a risk-aware culture across teams
Support CFO in organizing Risk Management Committee meetings, preparing presentations, and ensuring follow-through on committee feedback

SOPs, Manuals, Guidance Notes, and Best Practices

Identify areas that need standard operating procedures (SOPs), manuals, or guidance documentation
Develop and implement SOPs across units to ensure operational control and standardization
Periodically review and update existing SOPs to maintain relevance and accuracy

Internal Audit Activities

Assist in drafting the annual internal audit plan
Monitor and track the status of internal audit executions across locations
Coordinate with internal auditors and location teams to ensure audits are completed on schedule
Analyze audit reports and initiate required actions based on findings
Provide suggestions to strengthen internal control mechanisms
Support CFO in Audit Committee meetings by preparing presentations and ensuring action items are implemented
Monitor and drive closure of audit observations

Internal Financial Controls (IFC)

Conduct continuous reviews of risk control matrices
Initiate and review self-assessments of internal financial controls at all units
Ensure timely closure of gaps identified during assessments
Liaise with statutory auditors on IFC reporting gaps and drive resolution within deadlines

Strategic Initiatives and Support to CFO

Assist CFO in reviewing documents such as CREC/BRP/BRC submissions
Build financial models to aid strategic decision-making
Provide timely data and information as requested by CFO
Review presentations and reports (Investor, Board, Audit Committee, CHMO, etc.) to ensure data integrity and completeness

SH - Internal Audit & Risk Management