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Internal Risk Management Specialist
2 weeks ago
Job Title: Vigilance and Internal Audit Executive
">Job Description:
">- ">
- Record, review, and interpret data to evaluate operational effectiveness.">
- Generate reports and present findings to management or other interested parties.">
- Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.">
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.">
- Identify process gaps, if any, and recommend risk mitigation measures.">
- Document processes and prepare audit memoranda.">
Required Skills and Qualifications:
">- ">
- Advanced computer skills in MS Office, accounting software, and databases.">
- Ability to manipulate large amounts of data and compile detailed reports.">
- Excellent verbal and written communication skills.">
Eligibility:
">- ">
- Minimum 2 years of experience in Audit & Controls.">
- Graduation /CA (Inter)/CMA (Inter).">