Financial Risk Management Specialist

1 month ago


Coimbatore, Tamil Nadu, India GKM Global Services Pvt Ltd Full time

GKM Global Services Pvt Ltd - An Overview

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We are a growing Business Process Outsourcing (BPO) company providing specialized services in F & A, including US Accounting, Taxation, and Audit. Our comprehensive compensation package offers a challenging career, a congenial work atmosphere, and numerous opportunities for growth.

About Us

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GKM Inc was established by a team of experienced professionals with expertise in bookkeeping services, taxation, payroll, and consulting. We specialize in serving clients across various industries, sectors, and countries of all sizes, offering a range of services from audit & assurance to transaction advisory and tax services for US & Indian Expats and Inpats.

The Role Description

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We are seeking an experienced Financial Risk Management Specialist to execute testing procedures evaluating the design and operating effectiveness of internal controls. This involves documenting test results, identifying control deficiencies, and preparing detailed findings.

Requirements

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  • A minimum of 3-5 years of experience in risk management or audit">
  • Collaborate with process owners to clarify control requirements and address gaps">
  • Proficiency in Microsoft Excel and audit software">
  • Maintain documentation for audit and regulatory reviews">
  • An understanding of SOX Section 302 and 404 requirements">

Responsibilities

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  • Oversee and guide testers during control testing activities">
  • Develop and update the testing methodology and testing scripts">
  • Identify high-risk areas and recommend process improvements">
  • Act as a liaison between testers and management for escalated issues">

Benefits

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We offer a competitive salary of $80,000 per annum, plus benefits such as health insurance, retirement plans, and paid time off.



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