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Risk Analyst, Chennai


Company :
Shriram Capital
Job Location :
Chennai
Experience :
3  - 5  yr/s
Contact Person :
K C Sumeer
3, Varadharaja Nagar, Near India Air Force Camp, Selaiyur,
Chennai
9962017820
Skills :
Auditing, Financial analysis, Good English, Business Analysis
Salary :
40000-70000 per month
No. of Job Positions :
1
Reference Code :
Risk Analyst (53722) - Posted on 03-01-2011
Job Description
Job Role - Risk Analysis and Control

Job Description

Responsibilities:
Conduct risk assessment of assigned department or functional
area.
Understand the processes and prepare process maps to
identify risks and controls and making recommendations to the
company for improvement.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable
issues and dimension of risk.
Determine compliance with policies and procedures.
Communicate findings to senior management and draft
comprehensive and complete audit reports.
Analyze the transactions and efficiency of the operating
procedures.
Collect and analyze the data to find out if there is any fraud,
violation of laws, regulations and management policies, etc.




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