Group Risk Specialist: Data Analyst

SUMMARY:
Group Risk Management Specialist – Internal Audit (Finance Focus)
 
Job Purpose:
My client is seeking a highly skilled finance professional with a strong background in accounting to join their Internal Audit team. This position focuses on evaluating financial processes, identifying risks, and providing actionable recommendations to ensure the organization’s financial integrity and compliance. Candidates must have a strong financial background, accounting experience, and an accounting qualification. Data experience is beneficial but the primary emphasis is on financial expertise and internal audit experience.

POSITION INFO:
Job Title: Group Risk Management Specialist – Internal Audit (Finance Focus)

Job Purpose:
My client is seeking a highly skilled finance professional with a strong background in accounting to join their Internal Audit team. This position focuses on evaluating financial processes, identifying risks, and providing actionable recommendations to ensure the organization’s financial integrity and compliance. Candidates must have a strong financial background, accounting experience, and an accounting qualification. Data experience is beneficial but the primary emphasis is on financial expertise and internal audit experience.

Key Responsibilities:

• Analyze and review financial processes to identify risks, inefficiencies, and opportunities for improvement.
• Conduct thorough audits of financial transactions, controls, and reporting systems to ensure accuracy and compliance.
• Work with cross-functional teams (Finance, Operations, Risk, and Compliance) to assess financial risks and controls.
• Perform hypothesis testing, analyze financial data, and provide actionable recommendations for financial process improvements.
• Collaborate with senior management to report audit findings and present recommendations to enhance financial controls and mitigate risks.
• Design and implement an effective Enterprise Risk Management strategy, focusing on financial risks.
• Monitor emerging financial risks and proactively propose corrective actions based on financial data analysis.
• Utilize data analytics tools such as Power BI and Excel to assist in financial audits and reporting.
• Provide expert financial insight to improve internal control processes and contribute to financial best practices.
• Lead or participate in the development and deployment of financial automation initiatives, such as Robotic Process Automation (RPA).
• Prepare regular financial audit reports and updates for senior management and key stakeholders.

• BCom in Finance, Accounting, or a similar field is required.
• Minimum 2-3 years of accounting and financial auditing experience.
• Strong understanding of financial reporting principles, internal controls, and risk management strategies.
• Proficiency in Excel; knowledge of Power BI, SQL, and Celonis is a plus.
• Strong problem-solving and analytical skills with the ability to interpret complex financial data.
• Excellent communication skills, with the ability to present findings and recommendations to senior stakeholders.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.