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Chief Risk Management Specialist
3 weeks ago
The primary objective of the Internal Auditor role is to provide assurance and consulting services designed to improve the organization's risk management, control, and governance processes.
- Audit Execution: Execute robust audit engagements and testing activities in line with the annual audit plan.
- Control Evaluation: Evaluate the effectiveness of internal controls and identify areas for improvement.
- Audit Planning: Prepare tailored audit plans based on specific risks and objectives.
- Reporting & Communication: Document audit findings in clear and concise reports for management and stakeholders.
- Stakeholder Collaboration: Collaborate with management to implement corrective actions based on audit recommendations.
- Follow-up & Resolution: Monitor audit findings and management responses to ensure timely resolution.
- Team Support & Guidance: Provide support and guidance on risk management and control-related matters within the team and across the organization.
Requirements:
- Qualification: A bachelor's degree in accounting, finance, business administration, or a related field.
- Experience: Twelve months plus of progressive internal audit experience.
- Technical Expertise: Strong understanding of internal audit concepts, risk management principles, and audit methodologies.
- Communication Skill: Effective communication skills to articulate audit findings clearly and persuasively.
- Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
- Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality.
