Zaky Najeeb

Senior Executive- Risk & ControlFull Time

• Job Details:Evaluating risks associated with the business and initiating actions/ recommendations to the management and risk management committee to mitigate such risks with minimum impact to the business. Dimensions of the Role: Risk & Control (Insurance, Tax compliance, SOP's) Internal Audits & Investigations Other Compliances (Trade Licenses, labeling regulations and other requirements under the food act, implementing SHE policies across the company, and monitoring execution) Supporting Audit Committee (AC) in achieving its objectives Supporting Risk Management Committee by taking an active role Assisting in with initiation & completion of External Audit

Junior Executive- Risk & ControlFull Time

• Job Details:Attached to Hemas Hospitals Responsible for conduction of internal audits to ensure compliance with internal controls and company policies for Hemas lab chain (consisting of 50 labs) Assist with and/or coordinate ITGC audits for Hemas SBUs Assist with and/or conduction of audits for Hemas Hospital Wattala Conduction of special investigations/audits as required by the management Preparation and submission of Audit Committee papers