Assistant Manager - Risk and Control

About the role

The Assistant Manager – Risk and Control will support and oversee the Risk & Control functions for Atlas Axillia Company, playing a key role in strengthening governance, risk management, compliance, and internal control practices across the business.

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.

Required profile

• Degree in Finance, Accounting, Business Administration or a related field.
• Part or full professional qualification in CIMA, ICASL, ACCA, CMA or 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.

Required skills