Executive – risk and control

Responsibilities

1. Identify, assess, manage, and mitigate risks that could impact the organization’s operations, financials, reputation, and objectives.
2. Periodically assess and identify the business and operations risk across the company.
3. Treat the risk in all business functions, both internal and external.
4. Identify and evaluate operational, financial, and compliance risks across departments.
5. Develop and implement risk management frameworks and methodologies.
6. Develop and maintain documentation, including policies, procedures, and risk registers.
7. Maintain the corporate commercial SOPs and continue to create SOP for changing business needs.
8. Conduct audits and reviews to assess the adequacy of controls.
9. Design, implement, and maintain internal control processes to ensure operational efficiency and compliance.
10. Prepare risk and control reports for senior management and stakeholders.
11. Drive values, KPIs, and 5s.

Qualifications

1. Bachelor’s degree in finance, accounting, business administration, or a related field.
2. Professional certifications such as CA, CMA, CRM, CIA, or similar qualifications are advantageous.
3. At least 2–3 years of experience in risk management, internal control, or auditing roles.
4. Familiarity with data analysis tools and risk assessment tools is advantageous.
5. Proficient in IT applications (Excel, Word, PowerPoint) with a proactive, team-oriented, and results-driven mindset.

Benefits

1. An attractive and negotiable remuneration package commensurate with qualifications and experience awaits the right candidate.

About the company

With over a decade of expertise in the apparel industry, Emjay International (Pvt) Ltd and Penguin Sportswear (Pvt) Ltd have come together to become one of the leading apparel manufacturers in Sri Lanka. Our client portfolio includes some of the biggest retail names in UK and Europe. Focusing on growing further, we are looking for new talent to expand our family.