Risk and Compliance Manager

Roles and Responsibilities:

• Assist and support teams in Internal Audit projects including developing audit project plans, executing and interacting with process owners, liaison with external consultants.
• Be responsible for execution and providing support for internal audits/ walkthroughs, key control identification, developing test plans and segregation of duty analysis.
• Conduct sample testing to validate the accuracy and reliability of financial information.
• Work towards the closure of previous audit recommendations.
• Evaluate and develop value-added recommendations.
• Assist with creation of detailed reports outlining audit findings, recommendations, and action plans.
• Monitor and ensure the implementation of recommended actions.
• Effectively communicate and coordinate with external auditors, if required.
• Utilize technology & tools to continually learn and innovate, shar...

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