Risk Management Specialist

5 days ago


Ahmedabad, Gujarat, India Pacific Global Solutions Ltd Full time

About Pacific Global Solutions Ltd

We are a dynamic organization committed to excellence in our industry.

Job Summary

We are seeking a highly skilled Risk Management Specialist to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness and efficiency of our business operations.

Key Responsibilities:

  • Determine internal audit scope & prepare annual audit plans.
  • Perform and conduct full audit cycle (including processes, risk areas & compliances).
  • Conduct internal audits.
  • Plan and execute internal audit engagements.
  • Assess the adequacy and effectiveness of internal controls, processes and procedures, scope for improvement.
  • Risk assessment:
    • Identify the existing & potential risk in any process or procedure of support and operations department.
    • Identify loopholes and recommend risk aversion measures and cost savings.
    • Maintain comprehensive and organized audit documentation.
    • Ensure that all audit workpapers are accurate & complete.
    • Record all the audit findings and document those in a designed manner.
    • Prepare and present the audit reports that reflect audit's result and suggested improvement ideas /steps.
    • Conduct follow-up audits to monitor the progress on management's interventions.
    • Engage for continuous learning regarding relevant rules, regulations, best practices, tools & techniques.

Requirements and Skills:

  • Good in computer skills on MS office to prepare report and presentation purpose.
  • Good analytical skills & attention to detail.
  • Good understanding of internal control concepts and risk assessment.
  • Must have conducted the process audits.
  • Exposure to compliance will be added advantage.

Estimated Salary Range:

$85,000 - $110,000 per year, depending on experience and qualifications.



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