Develop and execute the annual Operational Risk Management and Assurance plan, monitor engagement milestones, oversee deliverables and remedial actions, ensure compliance with assurance methodology, and conduct quality assurance and improvement activities. The role promotes fraud-risk awareness and requires strong knowledge of internal controls and internal auditing, along with the ability to influence stakeholders and work independently under tight deadlines.
Specialist Operational Risk Management Assurance
(Based at Battaramulla)
MAS is Sri Lanka’s largest exporter and South Asia’s largest design-to-delivery solution providers in apparel and textile manufacturing. With a global community of 100,000, today, MAS spans across 13 countries with its portfolio expanding into wearable technology, FemTech, logistics and fabric parks worldwide. Over three decades, MAS has gained global recognition for its ethical and sustainable working environment as well as its impeccable craftsmanship and product excellence.
Key Responsibilities
- Development of Operational Risk Management and Assurance (ORMA) Annual Plan and Execution.
- Support advocates a culture of fraud risk awareness in the areas assigned
- Take responsibility for ORMA engagement deliverables and discussion of recommendations and agreed remedial actions
- Close monitoring of the engagements and ensure that necessary key milestones are achieved in line with the plan
- Ensure all operational risk management and assurance engagements are carried out in compliance with the written methodology
- Carry out QAIP (Quality Assurance and Improvement program)
- A good understanding of internal control monitoring frameworks and internal auditing is a must
Qualifications, Experience, Skill, and Competencies:
- Graduates in Finance, Accounting or relevant field
- Fully qualified in ICASL or ACCA
- Highest standards of ethics, integrity, objectivity, competency and confidentiality
- Ability to influence at all levels of the organization and confidence to take ideas forward and to challenge others
- A good understanding of fraud risk management
- Ability to perform in a fast-paced environment with changing priorities
- Ability to perform independently and as a team member
- Strong organizational skills with the ability to multitask and prioritize, ability to work under pressure and to tight deadlines.
Similar Jobs
eCommerce • Fashion • Retail
Leads market intelligence and customer research for HealthTech innovation. Identifies market opportunities, customer needs, adoption barriers, and competitive trends; conducts market assessments, concept testing, market sizing, and business case analysis. Provides recommendations for product validation, pricing, commercialization, and market entry. Manages research programs and collaborates with R&D, Product Development, Commercial, and Leadership teams to support strategic decisions.
Top Skills:
Ai-Assisted Research ToolsData ModelingMarket DatabasesExcelPower BITableau
eCommerce • Fashion • Retail
Support development and communication of culture initiatives, coordinate cross-functional stakeholders, assist planning award ceremonies, maintain documentation, and consolidate reports to support organizational development projects.
Top Skills:
ExcelMS OfficePowerPoint
eCommerce • Fashion • Retail
Leads automation technology projects for textile manufacturing, including ROI analysis, mechanical and pneumatic design, control-system programming, PCB development, fabrication, testing, validation, documentation, commercialization, and technology research. Supervises and trains executives, coordinates cross-functional stakeholders and factories, transfers designs to manufacturing, and develops autonomation systems aligned with manufacturing strategy.
Top Skills:
Computer-Aided Design (Cad)DvtElectrical Control SystemsEmbedded SystemsEvtFmeaGraphical User Interfaces (Gui)Mechanical SystemsPcb DesignPlc ProgrammingPneumatic SystemsPvt
What you need to know about the Chennai Tech Scene
To locals, it's no secret that South India is leading the charge in big data infrastructure. While the environmental impact of data centers has long been a concern, emerging hubs like Chennai are favored by companies seeking ready access to renewable energy resources, which provide more sustainable and cost-effective solutions. As a result, Chennai, along with neighboring Bengaluru and Hyderabad, is poised for significant growth, with a projected 65 percent increase in data center capacity over the next decade.
