Internal Audit and Risk Manager
3 days ago
Job Summary
The Internal Audit and Risk Manager will be responsible for managing the risk assessment process, developing and maintaining an internal audit and control framework, and preparing and presenting audit and risk reports.
Responsibilities
- Develop and implement a comprehensive risk management strategy to identify, analyze, evaluate, and monitor operational, financial, strategic, and compliance risks.
- Maintain a risk register to track and report on risk exposures and mitigation plans.
- Conduct regular audits to ensure compliance with policies, procedures, and regulatory requirements.
- Provide recommendations to senior leadership and the board of directors on risk management and internal controls.
Candidates Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of experience in internal auditing, risk management, or a related field.
- Professional certifications such as CIA, CISA, or CRMA are preferred.
- Excellent analytical, communication, and project management skills.
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