
Audit Risk Specialist
6 days ago
We are seeking a seasoned auditor with expertise in risk management and internal controls to join our team.
Job Description
Risk Management Role
- Develop and implement financial, operational, compliance, and regulatory reviews/audits to identify risks and recommend controls
- Conduct thorough risk assessments and design effective audit procedures to mitigate identified risks
- Communicate audit findings to stakeholders through written reports and presentations
- Analyze and conclude on the effectiveness and efficiency of internal controls
- Design and document effective audit procedures and assess risks using business/technical/industry knowledge
- Build and maintain productive relationships with stakeholders and provide guidance to associates on departmental projects/issues
- Oversee workflow and execute end-to-end process walkthroughs to ensure proper internal financial control design and segregation of duties
- Support implementation of tools/systems to strengthen internal control environment and perform special projects as assigned
- Coordinate/co-manage co-source IA partners and consultants as required
Requirements
- 4-6 years post qualification experience in internal auditing, accounting, process reviews, risk management, financial analysis, information systems or compliance/regulatory experience
- CA or MBA degree with strong skills in negotiation, relationship building, problem solving, and timely problem escalation
- Excellent written and oral communication skills with ability to work in dynamic environment
- Ability to manage multiple projects/priorities simultaneously and be comfortable with ambiguity/chaos
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