Dgm - ifc & internal audit

About the Companyi BUS is a digital infrastructure company dedicated to connecting everyone, everywhere. We bridge the digital divide by providing scalable connectivity solutions. As a leader in 5 G 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. i BUS is backed by marquee institutional investors including NIIF.i BUS is amongst the four telecommunications companies globally, recognized by Red Herring Global Awards.About the RoleWe 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.ResponsibilitiesFramework Development & Implementation:Lead the design, rollout, and periodic review of the IFC framework across all business processes.Ensure alignment with statutory requirements (e.g., 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 & QualificationChartered Accountant (CA) – Mandatory5–7 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, Power Point, 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.Equal Opportunity StatementAt i BUS, we are committed to building careers, fostering inclusivity, and creating diverse opportunities for our people to grow, excel, and lead with purpose.