Junior Risk and Control Executive

Junior Executive - Risk & Control

Company: Hemas Holdings PLC

Be part of a dynamic team that drives strong governance, manages risk, and creates value across the organization.

Job Responsibilities

• Conduct internal audits including process audits, compliance reviews, management audits, and investigations.
• Assess operational controls and identify process improvement opportunities.
• Review financial systems and internal controls to identify weaknesses and irregularities.
• Monitor and follow up on management action plans to ensure timely implementation.
• Prepare audit reports and management information for senior management and Audit Committees.
• Support risk management, compliance, and business continuity initiatives.
• Promote internal control awareness across the organization.

Requirements

• Degree in Finance, Accounting, Business Administration or a related field.
• Part or full professional qualification in CIMA, ACCA, ICASL, or CMA.
• Minimum 1 year of overall experience, with at least 6 months of experience in Internal Audit preferred.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Ability to understand business processes and recommend improvements.