
Financial Governance Professional
6 days ago
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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