
Senior Risk Management Specialist
3 days ago
Lead and oversee the audit function to ensure compliance, risk assessment, and operational excellence.
The Audit Manager will develop and execute an annual audit plan using a risk-based methodology, overseeing operational and financial audits to ensure accuracy and compliance. They will review audit reports and provide recommendations for process improvement, ensuring compliance with internal controls, policies, and industry regulations.
Key Responsibilities:- Develop and execute the annual audit plan using a risk-based methodology.
- Oversee operational and financial audits to ensure accuracy and compliance.
- Review audit reports and provide recommendations for process improvement.
- Ensure compliance with internal controls, policies, and industry regulations.
- Lead audit teams, conduct performance evaluations, and develop talent.
- Communicate audit findings to senior management and drive corrective actions.
- Master's degree in accounting, finance, or business administration is required.
- ACA/ACCA/ACMA certification is highly desirable.
- Certified Internal Auditor (CIA) designation is also preferred.
- 10 years of experience in internal audit, risk management, or compliance is necessary.
- Strong analytical, problem-solving, and leadership skills are essential.
This role offers a unique opportunity to make a significant impact on the organization's risk management and compliance function.
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