Assistant Manager - Risk and Control

Assistant Manager - Risk and Control will support and oversee Risk & Control functions for Atlas Axillia Company (Private) Limited, playing a key role in strengthening governance, risk management, compliance, and internal control practices across the business.Key responsibilitySupport 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 functionsRequirementsDegree in Finance, Accounting, Business Administration or a related field.Part or full professional qualification in CIMA / ICASL / ACCA / CMA / 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.