Senior Internal Auditor Risk Management

4 - 8 years

Hyderabad All india

Posted:8 months ago

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Job Description

In this role, you will be a key member of the risk management team, working directly with senior management to assess and mitigate risks. Your responsibilities will include leading internal audits, analyzing risk exposures, and developing risk mitigation strategies. Key Responsibilities: - Leading and conducting internal audits of various business units. - Identifying and assessing key risks and control weaknesses. - Developing risk mitigation strategies and recommendations. - Preparing reports and presentations for senior management. - Collaborating with other departments to implement corrective actions. - Staying up-to-date on industry best practices in risk management. Required Qualifications and Skills: - CA, CPA, CIA, or equivalent certification. - Minimum 4 years of experience in internal audit or risk management. - Strong understanding of risk management frameworks (e.g., COSO). - Excellent analytical and problem-solving skills. - Strong communication and presentation skills. - Proficiency in data analysis tools. Additionally, the company offers a competitive salary and benefits package, excellent career development opportunities, a dynamic and challenging work environment, and opportunities for international travel. Your day-to-day activities will involve risk assessment, analysis of financial statements, collaborating with other teams, and presenting findings to management. In this role, you will be a key member of the risk management team, working directly with senior management to assess and mitigate risks. Your responsibilities will include leading internal audits, analyzing risk exposures, and developing risk mitigation strategies. Key Responsibilities: - Leading and conducting internal audits of various business units. - Identifying and assessing key risks and control weaknesses. - Developing risk mitigation strategies and recommendations. - Preparing reports and presentations for senior management. - Collaborating with other departments to implement corrective actions. - Staying up-to-date on industry best practices in risk management. Required Qualifications and Skills: - CA, CPA, CIA, or equivalent certification. - Minimum 4 years of experience in internal audit or risk management. - Strong understanding of risk management frameworks (e.g., COSO). - Excellent analytical and problem-solving skills. - Strong communication and presentation skills. - Proficiency in data analysis tools. Additionally, the company offers a competitive salary and benefits package, excellent career development opportunities, a dynamic and challenging work environment, and opportunities for international travel. Your day-to-day activities will involve risk assessment, analysis of financial statements, collaborating with other teams, and presenting findings to management.

Skills Required

cpa cia risk management internal audit analytical skills communication skills presentation skills data analysis ca problemsolving skills

Work Mode

On-site

Job Type

Full Time

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