
Senior Risk Management Specialist
2 days ago
Job Description:
We are seeking a seasoned professional to oversee internal audit operations, ensuring timely completion of assignments. The ideal candidate will possess excellent risk management skills and be able to effectively coordinate with external agencies.
Responsibilities:
- Supervise internal audit operations and ensure timely completion of assignments.
- Review the Risk Control Matrix and test control effectiveness.
- Coordinate with external agencies, including internal auditors, statutory auditors, advisors, and ensure smooth completion of ongoing assignments.
- Develop strategies for process improvement, system enhancement, and internal control optimization.
- Prepare audit schedules for statutory audits.
- Provide assistance in obtaining various certificates from consultants related to government tenders, banking compliance, and rating agency requirements.
- Review accounting vouchers, including vendor invoices and supporting documents, and obtain necessary approvals.
- Monitor and track all statutory and internal compliance using online dashboards.
Requirements:
- Strong background in risk management and internal auditing.
- Excellent communication and coordination skills.
- Ability to work effectively in a team environment.
- Proficiency in Microsoft Office, particularly Excel.
- Familiarity with online dashboard tools.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Collaborative and dynamic work environment.
How to Apply:
Interested candidates should submit their resumes and cover letters for review. We look forward to hearing from you.
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