iBUS - Deputy General Manager - IFC & Internal Audit

About the Company.- iBUS is a digital infrastructure company dedicated to connecting everyone, everywhere.- We bridge the digital divide by providing scalable connectivity solutions.- As a leader in 5G convergence, we specialize in building interoperable digital infrastructure.- In India, we're a leading neutral host for In-Building Solutions (IBS).- We offer comprehensive solutions for commercial real estate, hospitals, hotels, educational institutions, government buildings etc.- Our Managed Wi-Fi solutions deliver reliable, high-speed connectivity.- We're a leader in the hospitality segment and serve a diverse range of industries, including educational institutions, airports, malls, hospitals, retail outlets, co-working spaces, and co-living spaces.- We're also focused on location-based services that enhance user experiences and improve business operations.- Our Intelligent Building Operating Systems (i-BOS) is dedicated to significantly reducing operational energy costs, with a focus on achieving up to 30% savings.- By leveraging cutting-edge technologies such as AI-enabled automation, we provide comprehensive solutions that optimize HVAC, ELV, and MEP systems.- The company is headquartered in Bangalore, with offices in 10 cities and a total employee head count of 900+ employees.- iBUS is backed by marquee institutional investors including NIIF.- iBUS is amongst the four telecommunications companies globally, recognized by Red Herring Global Awards. About the Role: - We are seeking a detail-oriented and qualified Chartered Accountant (CA) to lead our Enterprise Risk Management (ERM), Internal Financial Controls (IFC), and Internal Audit functions.- The ideal candidate will be responsible for identifying and mitigating enterprise-wide risks, strengthening internal controls, ensuring compliance with regulatory and financial reporting standards, and delivering audit insights that improve operational effectiveness. Responsibilities: Framework Development & Implementation:- Lead the design, rollout, and periodic review of the IFC framework across all business processes.- Ensure alignment with statutory requirements (e. , Companies Act, SEBI, SOX if applicable). Risk & Control Assessment:- Identify key financial and operational risks.- Establish control matrices, RCMs (Risk Control Matrices), and process documentation.- Conduct periodic risk and control assessments, highlighting gaps and recommending mitigation. Testing & Monitoring:- Oversee IFC testing (design effectiveness and operating effectiveness).- Coordinate with auditors (internal and statutory) for IFC reviews and certifications.- Track remediation of control deficiencies and ensure timely closure. Governance & Compliance:- Ensure proper documentation of processes, controls, and testing results.- Drive compliance culture across the organization through training and awareness sessions.- Liaise with global or group entities (if MNC) to align IFC standards. Technology & Automation:.- Partner with IT and process owners to automate controls wherever possible.- Implement monitoring dashboards / GRC (Governance, Risk & Compliance) tools. Stakeholder Management:.- Collaborate with cross-functional teams (finance, legal, HR, operations, IT, procurement).- Present control environment updates to senior leadership, Audit Committee, and Board. Experience & Qualification:- Chartered Accountant (CA) - Mandatory.- 5-7 years of post-qualification experience in Internal Audit, IFC,etc.- Strong understanding of finance, audit methodologies, and control frameworks.- In-depth knowledge of risk frameworks (COSO, ERM), IFC testing, and internal audit methodologies.- Proficiency in MS Excel, PowerPoint, and ERP systems like SAP S4 HANA.- Prior experience with Big 4 firms is a plus.- Excellent communication and stakeholder management skills.- High degree of integrity, objectivity, and professionalism.- Strong analytical, investigative, and problem-solving skills. (ref:iimjobs.com)