
Risk Management Associate
23 hours ago
Join Our Team:
We are seeking a highly skilled Risk Management Associate to join our team at the Numero Group. As a Risk Management Associate, you will play a critical role in identifying and evaluating potential risks to our assets, operations, and reputation.
Key Responsibilities:
- Audit Planning: Develop and implement annual audit plans to identify and assess risks.
- Audit Execution: Conduct audits and reviews of financial statements, internal controls, and operational processes.
- Risk Assessment: Identify and evaluate potential risks to our assets, operations, and reputation.
- Control Evaluation: Assess the effectiveness of internal controls and recommend improvements.
- Reporting: Prepare and present audit reports to management and the audit committee.
- Follow-up: Monitor and report on the implementation of audit recommendations.
Requirements:
- Professional Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: Minimum 2-5 years of internal auditing experience, preferably in a group company setting.
- Skills: Strong analytical, communication, and interpersonal skills.
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