Risk Management Executive

5 days ago

Gulbarga, Karnataka, India beBeerisk Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Overview:

We are seeking a skilled professional to fill the role of Risk Management Executive. This position plays a critical part in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes.

Audit Planning and Reporting

  • Develop annual audit plans based on risk assessments and regulatory requirements.
  • Prepare and present audit findings, reports, and recommendations to senior management and audit committees.

Internal Audits

  • Plan and execute internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures.
  • Prepare audit reports detailing findings, recommendations, and corrective actions to address identified issues.

Compliance Monitoring

  • Monitor regulatory compliance with applicable laws and industry standards.
  • Ensure adherence to internal policies, procedures, and guidelines related to risk management and audit activities.

Risk Assessments

  • Evaluate and identify potential risks within various operational areas of the organization.
  • Develop risk assessment frameworks and methodologies to identify, prioritize, and mitigate risks effectively.

Risk Mitigation

  • Collaborate with stakeholders to develop and implement risk mitigation strategies.
  • Provide recommendations for improving risk management practices and enhancing internal controls.

Continuous Improvement

  • Stay updated on industry trends, regulatory changes, and best practices related to risk management and auditing.
  • Identify opportunities for process improvements and contribute to the enhancement of audit methodologies.

Qualifications:

  • Bachelor's degree in finance, accounting or a related field with 8+ years of experience with minimum 2-3 years of audit-related experience preferred.
  • A professional certification or post-graduate degree is preferred.
  • Attention to detail, analytical skills, and a proactive approach to problem-solving.
  • Strong understanding of risk assessment techniques, audit principles, and regulatory requirements applicable to the industry.
  • Effective communication skills to interact with stakeholders, present audit findings, and collaborate on risk mitigation strategies.

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