
Risk Management Specialist
3 hours ago
Overview of the Role:
The candidate will be involved in evaluating business processes, designing and implementing controls to mitigate risks. The role entails leading client service delivery for process re-engineering, revenue assurance reviews, SOX, and audit compliance.
Key Responsibilities:- Managing internal audit assignments for clients in the BFSI sector.
- Preparation of risk-based audit plans, audit scope, and work programs.
- Supporting team members in fieldwork, reviewing their work, and preparing audit reports.
- Discussion of reports with concerned functional heads, finalizing and submitting reports to senior management.
- Preparation of audit committee presentations and presenting results to pre-audit committees.
- Tracking and follow-up on implementation of audit recommendations, leading projects within the team.
- Training new and existing team members on auditing and recent developments.
Requirements:
The ideal candidate should have 3-6 years of experience, a CA/MBA/graduate degree, and possess skills such as team management, independent review, client interaction, deadline management, and technical knowledge.
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