
Internal Compliance and Risk Auditor
2 weeks ago
Job Title: Compliance and Risk Specialist
We are seeking a detail-oriented and analytical professional to join our team in the role of Compliance and Risk Specialist. As a key member of our organization, you will be responsible for ensuring compliance with policies and regulations, as well as identifying and mitigating potential risks.
Key Responsibilities:
- Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines.
- Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness.
- Risk Assessment & Management: Evaluate financial, operational, and compliance risks and prioritize audit areas using analytics.
- Operational Audits: Audit manufacturing, supply chain, and procurement processes and identify inefficiencies and opportunities for improvement.
- Financial Auditing & Reporting: Conduct financial audits, verify accuracy with data analytics, and prepare reports with actionable recommendations.
- Compliance Monitoring: Ensure compliance with policies, regulations, and industry standards and monitor ongoing compliance using analytics.
- Continuous Improvement: Use analytics to drive process improvements and track audit recommendations and promote continuous improvement.
- Confidentiality & Ethical Standards: Ensure responsible data handling following privacy and security regulations.
Qualifications:
- Fully Qualified Chartered Accountant (CA).
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