Internal Audit & Risk Management Specialist

3 - 7 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Enterprise Risk Management and Compliance Specialist at SKH Group, you will play a crucial role in conducting business process reviews and ensuring compliance with internal policies and regulatory standards. Your responsibilities will include implementing and managing enterprise-wide risk management frameworks, conducting thorough risk analyses, and developing strategies to mitigate potential threats. You will also be tasked with evaluating current business processes, conducting in-depth analysis, collaborating with various teams to identify improvement opportunities, and implementing optimized workflows and better internal controls while ensuring alignment with organizational goals. Effective communication and collaboration with internal and external teams will be essential for success in this role. Key Responsibilities: - Conduct business process reviews and ensure compliance with internal policies and regulatory standards - Implement and manage enterprise-wide risk management frameworks - Conduct risk analyses and develop strategies to mitigate potential threats - Evaluate current business processes and identify improvement opportunities - Collaborate with various teams to implement optimized workflows and better internal controls - Communicate effectively with internal and external teams Qualifications: - Strong expertise in conducting Business Process Reviews and analyzing Internal Audit Reports - Proficiency in Business Process Improvement, Business Process Management, Business Analysis, Compliance Management, Regulatory Compliance, and Legal Compliance - Ability to understand and map complex business processes - Demonstrated Analytical Skills for identifying risks and improving processes - Excellent Communication skills for reporting, stakeholder management, and team coordination - Detail-oriented, proactive, and capable of ensuring alignment with compliance frameworks in fast-paced environments - Preferred qualifications include being a Chartered Accountant, Certified Management Accountant, or holding a Masters degree in Finance, Business, or Risk Management - Experience in the automotive or manufacturing industry is advantageous but not required As an Enterprise Risk Management and Compliance Specialist at SKH Group, you will play a crucial role in conducting business process reviews and ensuring compliance with internal policies and regulatory standards. Your responsibilities will include implementing and managing enterprise-wide risk management frameworks, conducting thorough risk analyses, and developing strategies to mitigate potential threats. You will also be tasked with evaluating current business processes, conducting in-depth analysis, collaborating with various teams to identify improvement opportunities, and implementing optimized workflows and better internal controls while ensuring alignment with organizational goals. Effective communication and collaboration with internal and external teams will be essential for success in this role. Key Responsibilities: - Conduct business process reviews and ensure compliance with internal policies and regulatory standards - Implement and manage enterprise-wide risk management frameworks - Conduct risk analyses and develop strategies to mitigate potential threats - Evaluate current business processes and identify improvement opportunities - Collaborate with various teams to implement optimized workflows and better internal controls - Communicate effectively with internal and external teams Qualifications: - Strong expertise in conducting Business Process Reviews and analyzing Internal Audit Reports - Proficiency in Business Process Improvement, Business Process Management, Business Analysis, Compliance Management, Regulatory Compliance, and Legal Compliance - Ability to understand and map complex business processes - Demonstrated Analytical Skills for identifying risks and improving processes - Excellent Communication skills for reporting, stakeholder management, and team coordination - Detail-oriented, proactive, and capable of ensuring alignment with compliance frameworks in fast-paced environments - Preferred qualifications include being a Chartered Accountant, Certified Management Accountant, or holding a Masters degree in Finance, Business, or Risk Management - Experience in the automotive or manufacturing industry is advantageous but not required

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