
Internal Risk Manager
2 weeks ago
Purpose of Job
">Enhance the credibility and reliability of financial statements, internal controls, and other assurable information.
">About Us
">We are a global professional services network of firms operating under partnerships. Our purpose is to provide assurance, tax, consulting, and deals services to our clients.
">Job Summary
">We are seeking highly skilled professionals with experience in risk management, process audit concepts, methodology, processes, sub-processes, and activities to join our team.
">Responsibilities
">- Evaluate compliance with regulations, including assessing governance and risk management processes and related controls - Build, optimize, and deliver end-to-end internal audit services to clients in all industries - Combine IA capabilities with other industry and technical expertise to address the full spectrum of risks
">Requirements
">- Experience in Internal Audit - Process Audit concepts, methodology, processes, sub-processes, and activities as well as their relationship - Proficient in MS- Office, Sarbanes Oxley Act, SOX, IFC Reviews, SOPs, Internal control concepts - Clarity of thought, articulation, and expression - Takes ownership, sincere, and focused on execution - Confident and good verbal communication skills
">Benefits
">We offer a diverse and exciting approach to development that puts you in the driver's seat. You have the opportunity to learn from colleagues and clients around you through on-the-job experiences.
">Preferred Skill Sets
">- Internal Audit - 3 to 5 years of experience - MBA, M Com, B Com, CA education qualification - Certifications in Auditing, Artificial Intelligence, AI Platform, Business Process Improvement, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Security, Data Transformation, Data Visualization
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