## Title: Risk and Internal Control Officer

This vacancy presents an excellent opportunity to join a leading organization in a strategic risk management position.

Conduct comprehensive enterprise-wide risk assessments covering project development, sales, leasing, property management, hotel operations, and facility services
Monitor key risk indicators to identify potential threats and emerging risks
Provide periodic reports to Management and the Board
Analyse market trends, regulatory updates, and macroeconomic factors affecting real estate investments, facility management, and hospitality operations to inform strategic decision-making
Stay abreast of developments in the real estate, facility management, and hospitality sectors to bring an informed perspective to the risk management and compliance process
Maintain and periodically update the corporate risk register, documenting risk ratings, mitigation strategies, and implementation progress
Collaborate with business unit heads to embed risk awareness and controls in daily operations

Review and assess the adequacy and effectiveness of internal controls and risk management frameworks across all departments and operational units
Identify control weaknesses, process inefficiencies, or compliance breaches; recommend practical solutions and ensure timely implementation of corrective actions
Conduct daily and periodic reviews of key financial, operational, and administrative transactions to detect control lapses or irregularities
Follow up on the implementation of risk mitigation and audit recommendations

Ensure company-wide compliance with relevant laws, regulations, internal policies, and industry standards; escalate breaches or non-compliance promptly to Management
Support the development and enforcement of risk and compliance policies, procedures, and controls
Promote a culture of risk awareness by organizing workshops and capacity-building sessions

Risk and Internal Control Officer

Job description