Risk Management Professional

3 weeks ago


Bengaluru, Karnataka, India Qwqer Full time
Your Responsibilities
- Plan and execute audit engagements, including data analysis and testing
- Review financial statements and supporting documentation
- Evaluate internal control systems and ensure adherence to applicable Indian laws
- Perform risk assessments and internal control evaluations, detect discrepancies, and identify potentially fraudulent activities or financial irregularities
- Prepare and present audit reports to stakeholders and shareholders
- Collaborate with external auditors during statutory audits and regulatory compliance assessments
- Monitor the implementation of audit recommendations and execute remedial actions
- Stay updated with the latest industry regulations and best practices in internal auditing

Requirements
- Bachelor's degree in finance, accounting, or a related field
- Professional certification, such as CMA/CIA/CA
- 5+ years of experience in internal auditing or related financial roles
- Strong understanding of Indian accounting standards, taxation, and regulatory requirements
- Proficiency in using audit management software and data analysis tools
- Experience in developing and executing audit plans and evaluating internal control systems
- Proficiency in preparing and reviewing financial documents and audit reports
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels
- Excellent analytical, problem-solving, and critical-thinking skills
- Ability to work independently
- Working knowledge of MS Office applications (Excel, Word, Outlook)
- Excellent verbal and written communication skills
- Strong ethical standards and a commitment to maintaining confidentiality
- Ability to adapt to changing regulatory environments and industry practices

Estimated Salary: ₹1,200,000 - ₹1,800,000 per annum, depending on qualifications and experience.

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