Financial Services Risk Manager
7 hours ago
We are seeking a meticulous and proactive Internal Control/Internal Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with internal policies, regulatory requirements, and industry standards. This role plays a critical part in identifying risks, evaluating internal controls, and recommending improvements to safeguard the organization's assets and operations.
Key Responsibilities:- Audit Planning and Execution
- Risk Assessment and Control Evaluation
- Compliance Monitoring
- Reporting and Documentation
- Process Improvement
- Fraud Prevention
- Training and Support
To be successful in this role, you will need:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- A professional certification such as CIA, CISA, or ACA/ACCA is highly preferred.
- At least 3 years of experience in internal audit, risk management, or compliance, preferably within the financial services industry.
You will need:
- Strong analytical and problem-solving skills.
- Excellent knowledge of audit methodologies, regulatory requirements, and risk management principles.
- Proficiency in audit software and Microsoft Office Suite.
- Exceptional communication and report-writing abilities.
- Attention to detail and a high level of integrity.
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