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Risk Management Specialist
7 days ago
About the Role:
We are seeking a highly skilled Risk Management Specialist to join our team at Travelex. The successful candidate will be responsible for providing independent assurance on the adequacy and effectiveness of internal processes and controls, as well as identifying and mitigating material risks.
Key Responsibilities:
- Assist the Head of Audit in establishing audit scope areas based on risk assessments
- Conduct remote and onsite fieldwork, including interviews and observations, to gather data and evidence
- Develop and document audit testing plans and procedures, ensuring adherence to audit methodology
- Update management on audit findings and ensure comprehensive action plans are agreed with relevant stakeholders
- Proactively track audit issues and provide recommendations for mitigation
- Collaborate with finance management to develop a solid understanding of business processes, risks, and controls
- Develop close working relationships with key stakeholders to facilitate effective communication and issue resolution
Requirements:
- Relevant degree-level education in accounting, business administration, or a related field
- Holding or studying for a recognized accounting professional qualification
- Proven experience in internal audit, preferably in financial services
- Strong analytical and problem-solving skills, with ability to work independently and on own initiative
- Excellent communication and interpersonal skills, with confidence to communicate with all levels of management