
Risk Management Specialist
4 hours ago
Job Overview:
- This role involves conducting independent internal audits to evaluate operational efficiency, financial reliability, and compliance with regulatory requirements.
Key Responsibilities:
- Conduct comprehensive audits of various business areas to assess risk and control frameworks.
- Participate in enterprise-wide risk assessments to identify and mitigate potential threats.
- Analyze and evaluate accounting documentation, reports, and process flowcharts to inform audit findings.
- Collaborate with the Head of Internal Audit to investigate fraud and other irregularities.
- Ensure timely and accurate completion of audit plans and prepare engaging reports that reflect audit results.
- Support the preparation of Audit Committee Reports and papers.
- Monitor management interventions through follow-up audits and suggest process improvements.
Requirements:
- Relevant experience (assistant manager/deputy manager) 2-3 years, manager 5-6 years in internal audit with CA/CPA qualifications.
- Prior manufacturing industry experience is essential.
- Proficiency in SAP, MS Office, and analytical tools.
- Strong communication, presentation, and persuasion skills.
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