
Risk Management Specialist
1 day ago
The ideal candidate will have an MBA or CA-Inter qualification with relevant experience in risk management and internal audit.
- We are looking for a skilled professional to assist senior management in developing annual risk-based internal audit plans.
- This role involves preparing presentations for senior management to discuss potential audit risks, scope, timelines, and logistics.
- The selected candidate will be responsible for identifying risks and controls for processes in each audit engagement.
- Detailed documentation of risks and control design is crucial during the fieldwork stage.
- The successful candidate will execute audit procedures according to defined methodologies and agreed timelines.
- Audit fieldwork will be performed as per the annual audit plan, ensuring thoroughness and quality.
- This role also involves managing audit resources to execute integrated audits and reviewing key business flows.
- Rigorous audit procedures, including control documentation and testing, are essential in this position.
- The candidate must ensure that audit documentation meets departmental quality standards.
- This role requires identifying irregularities and weaknesses in internal controls or performance.
- A draft audit report will be prepared for review by senior management.
- Additionally, the successful candidate will provide technical assistance with investigations, special audits, and subject-matter expertise as needed.
Key Responsibilities:
- Support senior management in developing annual risk-based internal audit plans.
- Prepare pre-audit planning presentations for senior management.
- Identify risks and controls for processes in each audit engagement.
- Document risks and design controls during fieldwork.
- Execute audit procedures according to defined methodologies and timelines.
- Perform audit fieldwork as per the annual audit plan.
- Manage audit resources for integrated audits and key business flow reviews.
- Conduct rigorous audit procedures, including control documentation and testing.
- Ensure audit documentation meets departmental quality standards.
- Identify irregularities and weaknesses in internal controls or performance.
- Prepare a draft audit report for review by senior management.
- Provide technical assistance with investigations, special audits, and subject-matter expertise.
-
Assistant Manager Risk
2 weeks ago
Karachi, Sindh, Pakistan HBL Asset Management Limited Full timePosition Description:To perform the risk assessment of portfolio investments while ensuring compliance with NBFC Rules and Regulations.Job Responsibilities:Ensuring that all the risk management activities are performed in accordance with the Risk Management Framework. Monitoring of credit/ market risk parameters against the assigned limits Prepare reports /...
-
Risk Management Specialist
2 weeks ago
Karachi, Sindh, Pakistan beBee Careers Full timeRisk Management Specialist NeededJob Overview:We are seeking a skilled Risk Management Specialist to join our team. The successful candidate will have a deep understanding of internal Quality and Risk Management requirements and be able to develop and implement effective risk management strategies.Main Duties:Develop and maintain a deep understanding of...
-
IT Risk Assessment Specialist
2 weeks ago
Karachi, Sindh, Pakistan beBee Careers Full timeIT Risk Assessment SpecialistWe are seeking an IT risk assessment specialist to assist in the identification and evaluation of IT risks and internal control strengths and weaknesses.The successful candidate will have a detailed understanding of IT risks and controls, and will be responsible for developing IT audit work programs, performing fieldwork, and...
-
Risk Management Specialist
2 weeks ago
Karachi, Sindh, Pakistan beBee Careers Full timeJob Title: Risk Management SpecialistAs a key member of our team, you will play a vital role in approving credit applications and recommending proposals within assigned lending authority.We are seeking an experienced professional to conduct thorough analysis of financial statements and assess credit requests. This includes new requests, changed requests,...
-
Risk Management Specialist
6 days ago
Karachi, Sindh, Pakistan beBee Careers Full time**Audit Role Summary:**We are seeking an accomplished Risk Management Specialist to join our internal audit team. The successful candidate will be responsible for supporting senior management in developing an annual, risk-based internal audit plan covering technical operations.Main Accountabilities:Assist senior management in developing an annual, risk-based...
-
Risk Management Professional
7 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeRisk Management SpecialistWe are seeking a highly skilled and experienced Risk Management Specialist to join our team. In this role, you will be responsible for assisting clients in identifying and mitigating risks that could impact their business.About the JobThis is an exciting opportunity for a risk management expert to make a meaningful contribution to...
-
Risk Management Specialist
7 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeRisk Management SpecialistThis is a highly demanding role that requires expertise in risk management and financial markets.You will be responsible for managing key business areas related to the development of a financial portfolio and risk management service.The ideal candidate will have 3 years prior experience working in a Financial Operations environment,...
-
Risk Management Professional
2 weeks ago
Karachi, Sindh, Pakistan beBee Careers Full timeOperational Risk Management SpecialistThe primary objective of this role is to oversee the implementation of risk management frameworks within technical or operational units, encompassing transmission and distribution functions in accordance with regulatory guidelines.This position involves providing consultative guidance to business units on risk management...
-
Risk Management Leader
2 weeks ago
Karachi, Sindh, Pakistan beBee Careers Full timeLead Risk Management SpecialistThis is a key leadership role that requires the development and implementation of risk management frameworks to ensure compliance with regulatory requirements.The ideal candidate will have extensive experience in reviewing and managing internal controls, particularly in the areas of finance, billing, fixed assets, and treasury....
-
IT Risk Management Specialist
3 days ago
Karachi, Sindh, Pakistan beBee Careers Full timeRole Summary:The Lead Manager – IT and Operational Risks position is responsible for ensuring the implementation of a robust risk management framework across IT and operational/technical departments.This includes developing and communicating the organization's ERM Framework, objectives, and direction, providing guidance to achieve the desired ERM maturity...