Lead Risk Mitigation Specialist
1 day ago
At JOB MATCHMAKER, we seek a seasoned professional to oversee our auditing process, ensuring seamless integration of internal and external audits. The successful candidate will be responsible for maintaining the highest standards of risk management and compliance.
Responsibilities
- Strategic Planning: Develop and implement comprehensive audit plans that align with organizational goals.
- Risk Assessment: Conduct thorough risk assessments to identify areas requiring attention.
- Audit Execution: Lead the execution of audits, ensuring timely completion and submission of reports to senior management.
- Results Presentation: Present findings and recommendations to stakeholders, emphasizing opportunities for improvement in compliance and efficiency.
Requirements:
- Must possess a Certified Public Accountant (CPA) certification.
- Proven experience in internal audit is mandatory.
- High proficiency in MS Excel is essential.
- Vigorous written and oral communication skills are required.
- Familiarity with ERP environments is necessary.
Educational Background: A degree in accounting or a related field is desired.
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