Head Internal Control and Risk Management at Citygate Global

Key Responsibilities:

Internal Control Framework:

• Design, implement, and maintain comprehensive internal control systems to safeguard company assets, ensure financial reporting accuracy, and comply with regulatory standards.
• Conduct regular evaluations of internal control systems to identify weaknesses and areas for improvement.
• Collaborate with various departments to ensure internal controls are integrated into all business processes.
• Manage internal and external audit processes, ensuring timely and effective remediation of audit findings.

Risk Management:

• Develop and oversee the organization’s risk management strategy, including risk identification, assessment, mitigation, and monitoring.
• Establish risk appetite and tolerance levels, and ensure the organization operates within these parameters.
• Create and implement risk assessment tools and processes to proactively identify potential risks.
• Prepare and present risk reports to senior management and the board, providing actionable insights to inform decision-making.

Compliance Management:

• Ensure adherence to all regulatory requirements, industry standards, and internal policies.
• Lead the development and execution of compliance programs, including employee training and awareness initiatives.
• Monitor changes in laws, regulations, and industry practices, and advise on necessary adjustments to internal controls and risk management practices.