Senior Manager - Corporate Assurance
Khazna Data Centers
Employer Active
Posted 1 hrs ago
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Experience
10 - 14 Years
Job Location
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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