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11 White Gold TECHNOLOGIES LLP Jobs
Risk Assessment and Controls Evaluation
2-6 years
Kolkata, Mumbai, New Delhi + 4 more
1 vacancy
Risk Assessment and Controls Evaluation
White Gold TECHNOLOGIES LLP
posted 10d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Evaluate the organizations risk management practices, policies, and procedures. nbsp;
- Identify potential risk areas, including internal control deficiencies, and make recommendations for correctiveactions. Work with management to identify effective measures to mitigate identified risks. nbsp;
- Compliance and Regulatory Adherence nbsp;
- Review and ensure compliance with applicable laws, regulations, and internal policies. nbsp;
- Provide recommendations for improving compliance and process efficiency.
- Documentation and Reporting nbsp;
- Prepare clear and concise audit reports, documenting findings and recommending actionable improvements. nbsp;
- Communicate audit findings to relevant stakeholders, including senior management, and provide follow-uponcorrectiveactions. nbsp;
Employment Type: Full Time, Permanent
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