Compliance and Risk Management Professional

3 days ago


Dindigul, Tamil Nadu, India beBeeRisk Full time ₹ 8,00,000 - ₹ 15,00,000

Job Title: Compliance and Risk Management Expert

 

This role is responsible for ensuring the operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.

 

  • Recording, reviewing, and interpreting data to determine the effectiveness of operations.
  • Generating reports and presenting findings to management or other interested parties.
  • Performing and controlling the full audit cycle, including risk assessment and control evaluation.
  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
  • Identifying process gaps, if any, and recommending risk mitigation measures.
  • Documenting processes and preparing audit memoranda.

 

The ideal candidate will have advanced computer skills in MS Office, accounting software, and databases. They must be able to manipulate large amounts of data and compile detailed reports. Excellent verbal and written communication skills are also required.

 

Eligibility Criteria:

  • Minimum 2 years of experience in Audit & Controls.
  • Graduation /CA (Inter)/CMA (Inter).

 

As a key member of our team, you will contribute to achieving excellence in governance, risk management, and internal controls.



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