Audit and Risk Specialist

Job Description

As an Audit and Risk Specialist, you will play a pivotal role in conducting audits, evaluating risk management frameworks, and ensuring compliance with regulatory standards. You will collaborate closely with clients to assess their financial operations, mitigating risks and enhancing their overall performance.

Responsibilities

• Evaluate the adequacy and effectiveness of internal controls across various processes.
• Support the implementation of risk management frameworks.
• Review audit documentation and ensure compliance with auditing standards.
• Conduct follow-up audits to verify implementation of corrective actions.
• Participate in risk assessments and strategic planning sessions with clients.

Requirements

Education

• Bachelor's degree in Finance, Accounting, or Business Administration
• Master's degree in relevant field is a plus

Experience

• 3-5 years of relevant work experience in audit or risk management roles

Technical Skills

• Audit Standards
• Compliance Tracking

Soft Skills

• Team Collaboration
• Attention to Detail

Certifications

• Chartered Accountant (CA)
• Certified Risk Manager (CRM)

Languages

• English: Fluent

Advantageous

• Proficiency in Excel and data analytics tools: Advanced skills in Excel and analytics tools for data-driven decision making.
• Experience with forensic accounting: Knowledge in forensic accounting practices for fraud detection and prevention.

Benefits

• Generous pension scheme
• Annual leave and sick leave provisions
• Discounts on products and services
• Support for further education and training

Company Culture

• Innovation: We foster a culture of creativity, encouraging innovative approaches to auditing and risk management.
• Diversity: We are committed to creating a diverse and inclusive workplace where everyone feels valued.
• Work-Life Balance: We believe in maintaining a healthy work-life balance for our employees, promoting their overall well-being.