Risk Assessment Professional
2 weeks ago
Key Responsibilities:
- Conducting monthly risk assessments to identify potential vulnerabilities and areas for improvement.
- Preparing comprehensive reports detailing findings and recommendations for management action.
- Reviewing financial records and transactions to ensure compliance with GAAP and statutory requirements.
- Collaborating with cross-functional teams to implement control measures and mitigate identified risks.
- Developing and maintaining robust audit programs and testing procedures.
Requirements:
- Proven experience in internal auditing or a related field.
- Strong knowledge of GAAP and relevant regulatory frameworks.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex ideas effectively to both technical and non-technical stakeholders.
- Highly organized and detail-oriented with exceptional time management skills.
Salary: $140,000 - $170,000 per annum.
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