priority(chemical and pigment manufacturing)
The Manager Governance Risk Audit and Compliance Manager will play a pivotal role in ensuring the organizations adherence to regulatory requirements effective risk management and robust internal controls through comprehensive audit procedures.
Tasks and Responsibilities
Regulatory Compliance
Monitor changes in relevant laws regulations and industry standards ensuring timely updates to internal policies and procedures.
Lead efforts to develop implement and manage compliance programs to meet legal and regulatory requirements.
Collaborate with internal departments to ensure understanding and adherence to compliance obligations.
Risk Management
Conduct regular risk assessments to identify assess and prioritize risks across various business functions.
Develop and implement risk mitigation strategies and action plans.
Facilitate risk management training sessions for employees to enhance risk awareness and mitigation efforts.
External And Internal Audits
Plan execute and manage comprehensive external and internal audits to assess the effectiveness of controls risk management processes and compliance activities.
Identify areas for improvement and recommend corrective actions to enhance operational efficiency and mitigate risks.
Collaborate with external auditors as necessary.
Governance Framework
Establish and maintain a robust governance framework aligned with industry best practices and organizational objectives.
Develop and implement governance policies charters and frameworks.
Oversee governancerelated activities ensuring compliance with established processes and procedures.
Regards
Merlin J
E:
C:
risk,compliance,corporate governance