Senior Risk Management Professional
1 week ago
We are seeking a highly skilled Senior Risk Management Professional to join our Internal Audit team at UNLOCK BUSINESS CONSULTING.
This is a full-time position that will require occasional travel to audit locations. The successful candidate will be responsible for supporting the internal audit team in ensuring that the company's internal controls, risk management, and governance processes are effective and in compliance with regulatory requirements.
About the Role- Audit Planning and Execution:
- Assist in developing an annual audit plan based on the company's risk profile and objectives.
- Conduct audits in compliance with internal audit standards, identifying risks and control weaknesses in various business units.
- Evaluate internal controls, financial systems, and business processes to identify inefficiencies and areas of non-compliance.
- Gather data, analyze financial records, and perform audit tests to assess the effectiveness of internal controls.
- Audit Reporting:
- Prepare and present audit findings to senior management, detailing risks, control deficiencies, and opportunities for improvement.
- Recommend corrective actions for any identified weaknesses or inefficiencies.
- Follow up on previously identified issues to ensure that corrective actions have been implemented.
- Candidates should possess a strong understanding of auditing standards, risk management, and internal control frameworks.
- They should also be proficient in using audit software and MS Office Suite (Excel, Word, PowerPoint).
- Excellent analytical, communication, and interpersonal skills are essential.
- The ability to work independently and as part of a team is required.
- Detailed-oriented individuals with the ability to manage multiple priorities and deadlines will excel in this role.
- A strong knowledge of relevant laws, regulations, and industry practices is necessary.
- A competitive salary range of $80,000 - $110,000 per annum, depending on experience.
- Ongoing professional development opportunities to enhance your skills and expertise.
- A dynamic and supportive work environment that encourages collaboration and growth.
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