Risk Management Specialist
5 days ago
About Us
PTC Holdings Corporation is a reputable organisation dedicated to excellence in governance and risk management. We seek a seasoned Internal Auditor to join our team, ensuring the highest standards of internal control systems, risk management, and governance processes.
Key Responsibilities
- Perform thorough risk-based audits and reviews to assess the effectiveness of our internal control systems, risk management, and governance processes
- Analyse data and identify areas for improvement, recommending enhancements to operational efficiency, financial reporting, and regulatory compliance
- Develop and issue comprehensive audit reports, detailing findings, conclusions, and suggested corrective actions
- Work closely with management to design and execute action plans to address identified issues
- Monitor the implementation of audit recommendations and track progress on corrective actions
- Provide expert guidance to management on addressing emerging risks and new business initiatives
- Participate in special projects and investigations as required
Career Opportunities
This role offers a unique chance to join a professional team, contribute to organisational success, and expand your expertise in risk management and internal controls.
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