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Governance and Compliance Specialist
2 weeks ago
Job Title: Governance and Compliance Specialist
Overview:
We are seeking a skilled Governance and Compliance Specialist to join our team. This role will be responsible for ensuring the effectiveness of operations, generating reports, and presenting findings to management or other interested parties.
About the Job:
This is an exciting opportunity for a detail-oriented individual who can manipulate large amounts of data and compile detailed reports. The successful candidate will have advanced computer skills in MS Office, accounting software, and databases.
Responsibilities:
- Record, review, and interpret data to determine operational effectiveness.
- Develop and present reports and findings to stakeholders.
- Perform and control the full audit cycle, including risk management and compliance with all applicable directives and regulations.
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Identify process gaps and recommend risk mitigation measures.
- Document processes and prepare audit memoranda.
Requirements and Skills:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Awarding Eligibility:
- Suitable candidates will be contacted within two weeks after application.