Financial Governance Professional

6 days ago


Tiruchi, Tamil Nadu, India beBeeRiskManagement Full time ₹ 60,00,000 - ₹ 80,00,000

Job Title: Risk Management Specialist

Overview:

We are seeking a skilled Risk Management Specialist to join our team. In this role, you will be responsible for identifying and assessing risks across various operations.

Main Responsibilities:

- Identifying Risks: Record, review, and interpret data to determine the effectiveness of operations and identify potential risks.

- Reporting: Generate reports and present findings to management or other interested parties.

- Audit Cycle: 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.

- Data Analysis: Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.

- Risk Mitigation: Identify process gaps, if any, and recommend risk mitigation measures.

- Documentation: Document processes and prepare audit memoranda.

Requirements and Skills:

- Advanced Computer Skills: Proficient in MS Office, accounting software, and databases.

- Data Compilation: Ability to manipulate large amounts of data and compile detailed reports.

- Effective Communication: Excellent verbal and written communication skills.

Eligibility Criteria:

- Minimum 2 years of experience in Audit & Controls.

- Graduation /CA (Inter)/CMA (Inter).



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