Assistant Manager – Risk & Control

Job Description

Hemas is inviting a proactive and detail-oriented professional to join our team as the Assistant Manager – Risk & Control. In this pivotal role, you will be a cornerstone of the governance framework for Atlas Axillia Company (Private) Limited. You’ll work at the heart of our operations to ensure that our risk management and internal control practices are not just met, but continuously elevated to support our business objectives.

Key Responsibilities

• Support the execution of the annual Internal Audit Plan covering financial, operational, compliance, and strategic areas.

• Conduct audit fieldwork, identify control gaps, and recommend practical risk mitigation measures.

• Prepare audit reports and follow up on implementation of agreed action plans.

• Facilitate quarterly risk discussions and assist in preparation of risk review papers.

• Support quarterly and annual compliance reporting processes.

• Assist in implementing effective internal controls and business continuity practices.

• Liaise with stakeholders and prepare quality reports and presentations for Quarterly Audit Committee meetings.

• Coordinate with statutory auditors and other external specialists where required.

• Supervise and guide junior team members in Risk & Control functions.

Requirements

• Degree in Finance, Accounting, Business Administration or a related field.

• Part or full professional qualification in CIMA / ICASL / ACCA / CMA / CIA.

• Minimum 3 years’ overall experience with at least 2 years in Internal Audit and Risk Management.

• Ability to engage confidently with senior management and Audit Committees.

• Strong analytical, reporting, and communication skills.

• Sound understanding of internal controls and risk assessment methodologies.

• High level of integrity, independence, and professional judgment.

By joining Hemas, you are stepping into a culture that values integrity and professional growth. This position offers a unique vantage point to influence business continuity and strategic compliance while supervising a dedicated team. If you are looking to apply your expertise in a dynamic environment where your contributions directly impact corporate governance, we look forward to hearing from you.