32.8 C
Vientiane
Saturday, May 24, 2025
spot_img

Apply now

Senior Executive, Risk Management

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
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