Senior Manager - Corporate Assurance

Khazna Data Centers

Employer Active

Posted 1 hrs ago

Experience

10 - 14 Years

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Define the Corporate Assurance mandate, scope, governance, independence, and operating model.

Develop the mobilization roadmap, including milestones, resourcing, and stakeholder engagement.

Establish integration points with Risk, Compliance, and other oversight functions to avoid duplication.

Set up governance structure, including meetings, steering committees, and reporting cadence.

Define the assurance universe and risk-based prioritization aligned with enterprise risk.

Develop and manage the annual assurance plan, including scoping, scheduling, and resourcing.

Develop the Enterprise Assurance Framework, including standards, independence guidelines, and QA approach.

Design assurance methodology, templates, testing protocols, and reporting standards.

Define issue grading, escalation, remediation tracking, and supporting tools/dashboards.

Plan and execute risk-based assurance reviews across key priority areas.

Deliver pilot engagements to validate the assurance approach and methodology.

Produce evidence-based reports with insights and practical recommendations.

Coach internal teams on assurance methodology, testing, and reporting standards.

Develop and maintain toolkits, templates, and guidance materials for sustainability.

Desired Candidate Profile

Bachelor s degree in Accounting, Finance, Business, Risk, Law, or related field

10 14 years of experience in assurance, internal audit, risk, controls, or governance roles

Experience in designing or setting up an assurance or risk function

Strong understanding of governance, risk, and internal controls in complex environments

Good stakeholder management and ability to present to senior leadership

Strong analytical and reporting skills

Company Industry

Department / Functional Area

Keywords

  • Senior Manager - Corporate Assurance

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