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.ResponsibilitiesEnterprise Risk Management (ERM):Develop and implement the organization's ERM framework.Identify, assess, and prioritize enterprise-wide risks.Conduct risk workshops and facilitate the definition of mitigation plans.Monitor key risk indicators and prepare risk dashboards for leadership and audit committee review.Internal Financial Controls (IFC):Lead the design, implementation, and testing of IFC in line with regulatory requirements (Companies Act 2013).Maintain Risk and Control Matrices (RACMs), process documentation, and SOPs.Coordinate with statutory auditors for IFC testing and ensure timely closure of control gaps.Internal Audit:Develop and execute risk-based internal audit plans.Conduct operational, financial, and compliance audits.Present audit findings, root cause analysis, and actionable recommendations.Follow up on audit observations and ensure timely remediationExperience & QualificationChartered Accountant (CA) – MandatoryMinimum 2 - 3 years of relevant experience in ERM, internal controls, and internal audit.Experience in working with senior leadership, statutory auditors, and audit committees.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 or internal audit consulting firms is a plus.Strong communication and report writing 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.

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