Compliance Audit and Risk Assessment Specialist

Team Member - LEA Key Responsibilities: Compliance Audits: Conduct periodic compliance site audits, focusing on the bottom 5 BUs identified through Kronos/Legatrix dashboards. Document and track resolution of non-compliance issues, ensuring timely closures. Audit Report Drafting: Draft comprehensive audit reports outlining findings, conclusions, and recommendations. Ensure clarity and precision in report communication to stakeholders. IR Risk Assessments: Perform quarterly IR risk assessments for the bottom 5 BUs based on IR MIS data. Collaborate on creating and executing mitigation plans. Risk Assessment Report Drafting: Prepare detailed IR risk assessment reports that highlight insights, challenges, and strategic recommendations. Communicate risk assessment findings effectively to BUs and relevant stakeholders. Audit and Risk Assessment Facilitation: Assist BUs in crafting action plans based on audit and risk assessment insights to enhance compliance and reduce risks. Qualifications: Bachelors degree in Business Administration, Risk Management, Compliance, or related field. Minimum 5 years of experience in compliance auditing and risk assessment. Competence in drafting detailed audit and IR risk assessment reports. Familiarity with Kronos/Legatrix systems and IR MIS data analysis. Experience Level Mid Level Team Member - LEA Key Responsibilities: Compliance Audits: Conduct periodic compliance site audits, focusing on the bottom 5 BUs identified through Kronos/Legatrix dashboards. Document and track resolution of non-compliance issues, ensuring timely closures. Audit Report Drafting: Draft comprehensive audit reports outlining findings, conclusions, and recommendations. Ensure clarity and precision in report communication to stakeholders. IR Risk Assessments: Perform quarterly IR risk assessments for the bottom 5 BUs based on IR MIS data. Collaborate on creating and executing mitigation plans. Risk Assessment Report Drafting: Prepare detailed IR risk assessment reports that highlight insights, challenges, and strategic recommendations. Communicate risk assessment findings effectively to BUs and relevant stakeholders. Audit and Risk Assessment Facilitation: Assist BUs in crafting action plans based on audit and risk assessment insights to enhance compliance and reduce risks. Qualifications: Bachelors degree in Business Administration, Risk Management, Compliance, or related field. Minimum 5 years of experience in compliance auditing and risk assessment. Competence in drafting detailed audit and IR risk assessment reports. Familiarity with Kronos/Legatrix systems and IR MIS data analysis. Experience Level Mid Level