Corporate Risk Management Professional

7 days ago


Davangere, Karnataka, India beBeeCompliance Full time ₹ 7,50,000 - ₹ 15,00,000

Job Title: Corporate Governance Specialist

 

Job Description:

Our ideal candidate will be responsible for ensuring the integrity and efficiency of our internal processes. This includes recording, reviewing, and interpreting data to determine the effectiveness of our operations.

 

The selected individual will generate reports and present findings to management or other interested parties. They will also perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.

 

Key responsibilities include obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. The successful candidate will identify process gaps, if any, and recommend risk mitigation measures.

 

Additionally, they will document processes and prepare audit memoranda.

 

Required Skills and Qualifications:

 

Advanced computer skills in MS Office, accounting software, and databases are essential. The ability to manipulate large amounts of data and compile detailed reports is also required.

 

Excellent verbal and written communication skills are necessary to effectively convey findings and recommendations to stakeholders.

 

Eligibility Criteria:

 

A minimum of 2 years of experience in Audit & Controls is required. A relevant degree, such as CA (Inter) or CMA (Inter), is also mandatory.



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