Risk Management Consultant

2 days ago

Lahore, Punjab, Pakistan beBee Careers Full time

This Internal Audit Manager position requires a strong leader who can plan, execute, and report on operational, financial, regulatory-related audits/reviews. The successful candidate will provide guidance on internal control and respond to queries on risk management techniques.

Main Duties:
  • Develop and implement review plans for financial, regulatory, compliance, or operational processes.
  • Collaborate with Risk, Legal, and other control-related teams to ensure effective working relationships.
  • Conduct thorough risk assessments and identify existing controls to mitigate risks.
  • Design and execute audit procedures to verify control effectiveness through testing and interviews.
  • Evaluate and conclude on the efficacy and efficiency of the control environment.
  • Identify control deficiencies and propose improvements.
  • Publish audit findings in line with audit department and IIA standards.
  • Deliver timely audit reports to executive management, the Audit Committee, and the Board of Directors.
  • Maintain and enhance internal policies and procedures.
  • Provide guidance on internal control and contribute to improving internal audit standards and practices.
Requirements

To excel in this role, you will need:

  1. Extensive knowledge of IIA standards and ability to adhere to them.
  2. Proven project management skills and experience supervising staff.
  3. Ability to adapt to changing circumstances, prioritize tasks, and work effectively with diverse stakeholders.
  4. Superior negotiation, relationship-building, problem-solving, and escalation skills.
  5. Exceptional written and verbal communication skills.
  6. Excellent time management and organizational abilities.
  7. Attention to detail with capacity to comprehend complex issues.
  8. Familiarity with MS Office, Outlook, and Visio; experience with ERP and SAP software is advantageous.

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