Risk Management Specialist

2 days ago


Pune, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title: Assistant Manager

The role involves performing risk assessments, identifying mitigating controls, and ensuring design efficiency for assigned processes.

  • Responsible for risk assessment and mitigating control identification.
  • Meet deadlines for deliverables.
  • Review work of staff for assigned process.
  • Knowledge of accounting standards, preferably US GAAP, and its application interpretation.
  • Maintain deficiency tracker and discuss with process owners monthly.
  • Ensure changes to policies, procedures, or applications for allocated processes are assessed for risk.
  • Liaise with external auditors for coordination and discussion on audit assignments, issues, and observations.
Required Skills:
  • Independent analytical mindset.
  • Excellent interpersonal and communication skills.
  • Ability to deal with people at different levels, including senior management.
  • Conversant with risk-based audit approach and conducting risk assessments.
  • Good presentation and report writing skills.
  • Proficient in MS Excel, Word, and PowerPoint.


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