Risk Management Specialist
2 days ago
A dynamic opportunity awaits an experienced Risk Management Specialist to join our team at AKM Global.
Company OverviewAKM Global is a premier professional services firm with specialization in tax, consulting and co-sourcing services. Our expertise spans M&A, India entry strategy, transaction advisory, valuation, transfer pricing, tax litigation, and more.
We pride ourselves on being the partners of choice for many global corporations. With around 500 people, we service top companies from over 30 countries, enjoying excellent reputation in the market especially in the tax and transfer pricing area.
SalaryThe salary range for this role is approximately ₹10-15 lakhs per annum, commensurate with experience.
Key Responsibilities- Participate in activities such as execution of detailed programs for audits, review of financial, operational, compliance and risk systems, processes, and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
- To ensure timely conduct of the audit and submitting the audit findings.
- Develop an understanding of the function to be audited and use business knowledge, analytical skills, and experience in identifying findings and improvements.
- To perform various audits for Sales, Marketing, Purchases, Finance, HR, Inventory, Production, Statutory and Labour Compliances, etc.
- Assisting in preparing the audit reports as per the audit findings, providing corrective actions and improvement plans.
- Discussion of audit reports with the auditee and closure.
- Drafting and testing of Internal Financial Control documentation and suggesting measures for better internal controls.
- Experience in Internal Audit of wide range of companies like Manufacturing, Real estate, FMCG, Pharma, etc.
- Chartered Accountant with 1-2 years of experience or Semi Qualified Chartered Accountant with 2-3 years of experience.
- Ample growth opportunities
- Employee friendly policies
- Cross-functional projects
We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Women comprise more than 43% of the workforce.
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