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Sr. Executive - Risk & Compliance

2.00 to 3.00 Years   Gurgaon (Haryana)   08 Jan, 2025
Unimrkt Research
Job LocationGurgaon (Haryana)
EducationME/ M.Tech./ MS (Engg/ Sciences)Any Graduate
SalaryAs per Industry Standards
IndustryAdvertising/PR/Event Management, Entertainment/Media
Functional AreaBanks/Insurance/Financial Services
EmploymentTypeFull-time

Job Description

Location: Gurgaon (Work from office)Shift Timings: Rotational ShiftsJob Responsibilities

  • Prepare monthly performance dashboards.
  • Perform audits in assigned areas, under the supervision of the audit leader, in accordance with audit programs to evaluate the design and operating effectiveness of internal controls, business processes, and procedures.
  • Conduct internal audits of an organization to check if the auditing process is being followed correctly and efficiently.
  • Classify audits according to their importance and urgency. Identify the audit of the materiality and control risks.
  • Cooperate with other auditors and colleagues for smooth operation.
  • Validate all audit standards with management to make sure that they are meeting ISO standards.
  • Accomplishes audit tasks on time according to ISO standard requirements.
  • Prepare written audit findings and recommendations and publish dashboard reports in scheduled manner.
  • Participate in special projects, on an as-needed basis.
  • Identify opportunities to streamline, automate, and eliminate redundancies.
Skills Required
  • Excellent Auditing skill.
  • Experience with Risk Appetite Metrics and Key Indicator program.
  • Experience with Risk Control Self-Assessment (RCSA) process.
  • Experience with Operational Risk Management (ORM) process.
  • Good knowledge of ISO Standards & Info-Sec audits.
  • Hands-on experience in drafting and writing SOPs.
  • Excellent Verbal, Writing & Interpersonal communication skills.
  • Good in MS PowerPoint presentation.
  • Good in MS Excel work.
Qualifications and Experience
  • 2-3 years of Experience in Audit and Risk Management.

Keyskills :
auditing expertise risk control assessment operational risk management iso standards knowledge sop drafting experience

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