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White Gold TECHNOLOGIES LLP

Compare

1.4

based on 4 Reviews

15 White Gold TECHNOLOGIES LLP Jobs

Risk Assessment and Controls Evaluation

White Gold Private Limited

1.4

based on 4 Reviews

4-8 years

Bangalore / Bengaluru

1 vacancy

Risk Assessment and Controls Evaluation

White Gold TECHNOLOGIES LLP

posted 4d ago

Job Role Insights

Flexible timing

Key skills for the job

Auditing Risk Management Compliance Senior Management Risk Assessment

Job Description

2. Risk Assessment and Controls Evaluation

Evaluate the organizations risk management practices, policies, and procedures.

Identify potential risk areas, including internal control deficiencies, and make recommendations for corrective actions.

Work with management to identify effective measures to mitigate identified risks.

3. Compliance and Regulatory Adherence

Review and ensure compliance with applicable laws, regulations, and internal policies.

Provide recommendations for improving compliance and process efficiency.

4. Documentation and Reporting

Prepare clear and concise audit reports, documenting findings and recommending actionable improvements

Communicate audit findings to relevant stakeholders, including senior management, and provide follow-up on corrective actions.

Employment Type: Full Time, Permanent

Read full job description

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What White Gold TECHNOLOGIES LLP employees are saying about work life

based on 4 employees

50%

100%

50%

100%

Flexible timing

Monday to Saturday

Within country

Day Shift

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