Risk Management Specialist
5 days ago
Job Title: Financial Operations Specialist
Vigilance and internal audit is a crucial function within any organization, ensuring the integrity of operations and compliance with regulations. Effective risk management and control are essential for organizations to maintain their reputation and trust among stakeholders.
The ideal candidate will have a strong background in accounting and auditing, with excellent analytical skills and attention to detail. They should be able to interpret complex data, identify areas for improvement, and recommend process enhancements.
Responsibilities:
- Record, review, and analyze data to determine the effectiveness of financial operations.
- Generate reports and present findings to management or other interested parties.
- Perform and control the full audit cycle, including risk management and control over financial reliability, and compliance with all applicable directives and regulations.
- Obtain, evaluate, and document accounting documentation, previous reports, data, flowcharts, etc.
- Identify process gaps, if any, and recommend risk mitigation measures.
- Document processes and prepare 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).
This role requires a detail-oriented individual with a strong understanding of financial principles and auditing standards. If you are a motivated professional looking to take your career to the next level, this could be an exciting opportunity to grow.
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