Business Risk Specialist
Mainstream energy solution
Total years of experience :16 years, 1 Months
Develop Enterprise Risk Management Policy, philosophy and strategy.
Maintain company Risk Register that would capture the different types of risks faced by MESL.
Develop effective Internal Control System that would continuously identify strategic, operational, financial and regulatory gaps, and make recommendations for remedial actions to the management.
Develop an annual Audit Plan using appropriate risk-based methodology, including risks or control concerns identified by management and the Audit Committee, and submit the plan to the Audit Committee for review and approval
Implement the annual Audit Plan, as approved, including, and as appropriate, any special mandates or projects requested by management and the Audit Committee
Issue an audit report to management and any other relevant parties at the conclusion of each audit in order to communicate the audit findings, recommendations and management action plans
Follow up on outstanding management action plans to ensure significant risks and major deficiencies identified
• Preparation of group financial statement
• Preparation of Group monthly Management Accounts
• Coordinate and monitor all subsidiaries accounts and reports to ensure compliance with relevant regulatory formats
• Preparation of daily variance analysis to detect and monitor any significant changes for easy decision making.
• Open and control the bank General ledges and chart of accounts for proper mapping and reporting.
