
Vigilance and Internal Audit Expert
1 day ago
Job Title: Risk Management Specialist
As a key member of our team, you will play a critical role in ensuring the effectiveness and reliability of our operations.
Responsibilities:
- Recording, reviewing, and interpreting data to determine operational effectiveness.
- Generating reports and presenting findings to management or other stakeholders.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- 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).
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