Operational Risk Assurance Specialist

Specialist Operational Risk Management Assurance

Company: MAS Capital, Battaramulla

Role Summary

Join our dynamic team as we drive excellence in operational risk management and assurance. In this role, you will support the execution of risk management and assurance activities by contributing to risk based annual plans assisting in the delivery of assurance engagements and evaluating internal controls to identify deficiencies, support mitigation efforts and strengthen operational effectiveness and compliance.

Key Responsibilities

• Contribute to risk based annual plans.
• Assist in the delivery of assurance engagements.
• Evaluate internal controls to identify deficiencies.
• Support mitigation efforts.
• Strengthen operational effectiveness and compliance.
• Influence stakeholders at all levels.

Requirements/Qualifications

• Strong understanding of internal control frameworks, fraud risk management, and the ability to influence stakeholders at all levels.
• Organizational skills, adaptability, and a commitment to high ethical standards.
• Degree in Finance, Accounting or a Professional Qualification in ICASL or ACCA.
• 3 years of minimum work experience in a similar capacity.