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Financial Risk Manager
3 weeks ago
Evaluate and improve the effectiveness of risk management, control, and governance processes within an organization.
- Audit Execution: Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program.
- Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
- Audit Planning: Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.
- Reporting & Communication: Document audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
- Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
- Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
- Team Support & Guidance: Provide support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.
- Special Project & Initiative: Participate in special projects, investigations, or initiatives as assigned by the Head of Internal Audit.