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Senior Risk Assurance Professional

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Gurgaon, Haryana, India beBeeRisk Full time ₹ 7,50,000 - ₹ 15,00,000
Job Opportunity: Risk Assurance Services

The Risk Assurance Services team supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return.

This includes reviewing internal controls, governance, and risk management processes to ensure they are effective and efficient. Our services cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

We are looking for a highly skilled professional with experience in Internal Audit/Process Audit concepts & methodology, who is proficient in MS-Office and has knowledge of Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs, Internal control concepts.

The ideal candidate will have strong analytical and problem-solving skills, with the ability to communicate complex ideas clearly and effectively. They will be responsible for performing audits, identifying risks and recommending improvements to internal controls and processes.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for risk assurance, we encourage you to apply for this exciting opportunity.

Key Responsibilities:

  • Perform audits and assessments to identify risks and recommend improvements
  • Develop and implement risk-based audit plans
  • Collaborate with cross-functional teams to identify and mitigate risks
  • Analyze data and provide insights to stakeholders
  • Communicate complex ideas clearly and effectively

Requirements:

  • Bachelor's degree in Accounting or related field
  • 2-5 years of experience in Internal Audit or related field
  • Proficient in MS-Office, including Excel, Word, and PowerPoint
  • Familiarity with Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs, Internal control concepts
  • Strong analytical and problem-solving skills
  • Ability to communicate complex ideas clearly and effectively

Preferred Skills:

  • MBA or Master's degree in Accounting or related field
  • Professional certifications such as CPA or CMA
  • Experience with data analytics tools and technologies
  • Knowledge of auditing methodologies and standards

Benefits:

  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Flexible work arrangements
  • Recognition and rewards for outstanding performance

About Us:

We are a leading professional services firm that provides a wide range of services to clients across various industries. Our team is comprised of experienced professionals who are passionate about delivering high-quality services and making a positive impact on our clients' businesses.

We are committed to attracting and retaining top talent and offering a dynamic and inclusive work environment that fosters collaboration, innovation, and creativity.

Contact Us:

If you are interested in learning more about this opportunity, please contact us at [insert contact information]. We look forward to hearing from you