33.8 C
Vientiane
Friday, August 1, 2025
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Senior Executive, Risk Management

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • CPA or other relevant certification preferred.
  • Minimum of 3-4 years of experience in audit, risk preferably in a public accounting firm.
  • Strong understanding of audit methodologies, principles, and standards.
  • Experience with risk assessment and mitigation strategies.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and ability to work under tight deadlines.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and in a team environment.

Key Responsibilities:

  • Lead and manage the audit process for multiple clients, ensuring timely and accurate completion of all audit deliverables.
  • Conduct risk assessments and identify potential areas of risk for each client.
  • Develop and implement audit plans and procedures to mitigate identified risks.
  • Review and analyze financial statements, internal controls, and other relevant documents to ensure accuracy and compliance.
  • Communicate audit findings and recommendations to clients and provide guidance on remediation measures.
  • Collaborate with cross-functional teams to identify and implement process improvements and best practices.
  • Stay updated on regulatory changes and industry developments to ensure compliance and mitigate potential risks.
  • Mentor and train junior team members on audit processes and procedures.