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Business Executive
3 weeks ago
As a Business Executive, you will be a key contributor to our organization's risk management efforts, ensuring compliance with policies, identifying potential risks, and implementing mitigation measures. Your primary responsibility will be to conduct thorough audits of various processes and systems to assess vulnerabilities and weaknesses. We are seeking an experienced and detail-oriented professional with a strong understanding of risk management principles and auditing practices.
**Responsibilities**:
**1) Audit Planning**:
- Develop comprehensive audit plans outlining risk containment audits' scope, objectives, and methodologies.
- Collaborate with stakeholders to understand business processes and identify potential risk areas.
**2) Audit Execution**:
- Audits of internal processes, systems, and controls are conducted to evaluate their effectiveness in managing and mitigating risks.
Perform detailed testing and analysis of financial transactions, operational procedures, and compliance with established policies.
**3) Strategic Planning**:
- Develop and implement strategic plans to achieve business objectives and growth targets.
- Analyze market trends and competitive landscapes to identify new business opportunities.
**4) Client Relationship Management**:
- Cultivate and maintain strong relationships with key clients and stakeholders.
- Collaborate with the sales team to identify and pursue new business prospects.
**5) Risk Assessment**:
- Identify and assess potential risks related to financial transactions, operational activities, and regulatory compliance.
- Analyze and evaluate the adequacy of existing risk mitigation measures.
**6) Compliance Monitoring**:
- Ensure adherence to regulatory requirements, industry standards, and internal policies.
- Monitor changes in regulations and update audit procedures accordingly.
**7) Reporting and Communication**:
- Prepare detailed audit reports summarizing findings, risks, and recommendations.
- Communicate audit results to key stakeholders and management, providing insights and guidance on risk mitigation strategies.
**8) Continuous Improvement**:
- Collaborate with cross-functional teams to recommend and implement improvements to existing processes and controls.
- Stay informed about industry best practices and emerging trends in risk management.
**9) Documentation**:
- Maintain accurate and organized documentation of audit workpapers, findings, and recommendations.
- Ensure all audit activities are compliant with established audit standards and procedures.
**Qualifications**:
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- Proven experience as an auditor, preferably focusing on risk management or compliance.
- Knowledge of risk assessment methodologies, internal controls, and auditing standards.
- Familiarity with regulatory requirements and industry best practices.
- Strong analytical and problem-solving skills.
Pay: ₹15,000.00 - ₹22,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
- Paid time off
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Business development: 1 year (required)
- total work: 1 year (required)
**Language**:
- English (required)
Work Location: In person
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