Risk Assessment Professional

2 weeks ago


Noida, Uttar Pradesh, India Talent Destination Full time
Job Description: As an Audit and Compliance Specialist at Talent Destination, you will play a crucial role in ensuring the accuracy and integrity of our financial records. Your primary responsibility will be to conduct thorough risk assessments and prepare detailed reports for management review. This is an excellent opportunity to utilize your analytical skills and attention to detail in a dynamic and fast-paced environment.

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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