
Senior Risk Management Specialist
2 weeks ago
About the Role
The internal audit team drives deep into processes with strong analytical skills to uncover hidden risks, non-compliances, and inefficiencies.
As an Audit Manager, you will lead audits independently across business areas.
You will design and execute risk-based audit plans, leveraging data analytics and business insights to identify trends, anomalies, and emerging risks.
Key Responsibilities:
- Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
- Assess the design and operating effectiveness of controls across core functions.
- Partner with teams to understand processes and risks, and influence stakeholders to adopt recommendations.
Must Haves:
- Perseverance, Passion, and Commitment: Show unwavering dedication, perseverance, and a strong sense of ownership.
- Obsession with high-quality results: Consistently create value through high-quality outcomes, ensure excellence in all aspects of work, and efficiently manage time and prioritize tasks.
- Resilience and Adaptability: Quickly adjust to new roles and responsibilities, demonstrate resilience and agility when faced with challenges, and maintain focus and performance even in dynamic situations.
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