Risk Advisor

Responsibility: -

• Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.
• Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.
• Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
• Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.
• Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.
• Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
• Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
• Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness.

Key Skills:

• Risk Advisory:

  Provide expert advice on risk management practices and develop strategies to mitigate potential risks.

• IFC Testing:

  Conduct Internal Financial Controls (IFC) testing to ensure compliance with regulatory standards and improve internal controls.

• P2P (Procure to Pay):

  Review and audit the procure-to-pay process to ensure accuracy, efficiency, and compliance.

• O2C (Order to Cash):

  Audit the order-to-cash cycle to identify any discrepancies and ensure proper financial controls.

• Risk Control Matrix:

  Develop and maintain risk control matrices to document and assess internal controls and processes.

• Audit Planning:

  Assist in planning and executing internal audits, including defining audit objectives, scope, and methodologies.

• Reporting:

  Prepare detailed audit reports with findings, recommendations, and action plans for process improvement.

• Compliance:

  Ensure compliance with internal policies, procedures, and regulatory requirements.

• Continuous Improvement:

  Identify opportunities for process improvements and support the implementation of best practices.