Capital Markets Risk Specialist
4 days ago
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- Job Summary:">
- Execute independent, objective assurance and consulting activities to assess the effectiveness of governance, risk management, and control processes. Reports to a senior-level audit lead or director.">
The ideal candidate will maintain compliance with audit methodology and best practices while operating within industry expectations. They will lead walkthrough meetings and interviews with business stakeholders, communicate status and concerns, and identify potential risks and controls.
">Key responsibilities include evaluating design and operational effectiveness of internal controls, generating insightful observations, preparing workpapers and audit reports, and escalating findings as necessary.
">Requirements:
">Minimum 5 years of experience in internal audit or a related field, preferably with a degree in accounting, finance, or business administration.
">Strong analytical and problem-solving skills, effective communication and negotiation abilities, and proficiency in technology such as MS Office and audit data analytics are essential.
">Benefits:
">This role offers a dynamic work environment, opportunities for growth and development, and a competitive compensation package.
">Others:
">As an Internal Audit Associate, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and operations.
"]},-
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