
Senior Risk Management Specialist
9 hours ago
Job Role Summary:
We are seeking a seasoned risk management expert to join our organization as an Internal Auditor. The ideal candidate will possess a strong understanding of internal controls, risk assessment methodologies, and audit software.
Key Responsibilities:
- Evaluate the effectiveness of internal controls and identify areas for improvement to mitigate risks and enhance operational efficiency.
- Develop comprehensive audit plans tailored to the specific needs of each engagement, ensuring timely resolution and closure of identified findings.
- Collaborate with management to implement corrective actions and improvements based on audit recommendations, promoting a culture of continuous improvement.
- Provide support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.
- Participate in special projects, investigations, or initiatives as assigned by the Head of Internal Audit.
Requirements:
- Bachelor's degree in accounting, finance, business administration, or a related field.
- At least twelve months of progressive internal audit experience, demonstrating a strong understanding of internal audit principles, risk management concepts, and audit methodologies.
- Effective communication skills, both verbal and written, with the ability to articulate complex audit findings and recommendations clearly and persuasively.
- Proficiency in audit software, data analytics tools, and Microsoft Office Suite, with a commitment to staying up-to-date with industry developments and best practices.
- Strong analytical and problem-solving skills, with the ability to analyze complex data sets and identify trends and patterns.
- A high level of integrity, professionalism, and discretion, with a commitment to maintaining confidentiality and upholding professional standards of ethics.
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