
Risk Management Specialist
2 days ago
Job Title: Vigilance and Internal Audit Professional
Key Responsibilities:
- Data Analysis: Record, review, and interpret data to assess operational effectiveness.
- Reporting: Generate reports and present findings to management or other stakeholders.
- Audit Cycle Management: Perform and control the full audit cycle, including risk management and control over operational efficiency, financial reliability, and compliance with relevant directives and regulations.
- Documentation Review: Analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Risk Identification: Identify process gaps and recommend mitigation measures.
- Process Documentation: Document processes and prepare audit memoranda.
Requirements and Skills:
- Technical Proficiency: Advanced computer skills in MS Office, accounting software, and databases.
- Data Compilation: Ability to manipulate large amounts of data and compile detailed reports.
- Communication: Excellent verbal and written communication skills.
Eligibility Criteria:
- Experience: Minimum 2 years of experience in Audit & Controls.
- Qualifications: Graduation /CA (Inter)/CMA (Inter).
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