
Chief Financial Risk Management Professional
5 days ago
Key Objectives:
- Develop an audit plan based on thorough risk assessments to guarantee overall efficiency.
- Conduct comprehensive reviews of financial records, operational processes, and compliance with regulatory frameworks and policies.
- Identify potential risks, control weaknesses, and opportunities for process improvements.
- Prepare and present clear, concise, and actionable audit reports to senior management and the audit committee.
- Provide oversight and support for field-level project audits.
- Follow-up on the implementation of audit recommendations.
- Evaluate the effectiveness of internal controls over financial reporting.
Required Competencies:
- Inter CA
- M Com
- B Com
Professional Experience: 1 year in Internal Auditing
Work Location: In-person at our office
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