Internal Audit, Risk

6 months ago

Gurgaon, India BNC Full time

BNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up
- Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices.
- Identify control gaps, evaluate risks, and provide recommendations to improve efficiency, compliance, and risk mitigation.
- Prepare audit reports summarizing findings, conclusions, and recommendations for management review.
- Monitor the results of the external audit and management reviews and engage with management to ensure that findings are adequately addressed.
- Collaborate with key stakeholders to identify and evaluate potential risks across the organization.
- Develop risk assessment methodologies, frameworks, and tools.
- Monitor risk indicators, analyze trends, and recommend risk mitigation strategies to minimize organizational risk exposure.
- Monitor regulatory requirements, industry standards, and internal policies to ensure compliance.
- Design and implement compliance programs and processes to mitigate risks and maintain adherence to applicable laws and regulations.
- Conduct periodic compliance reviews and assessments to identify areas of improvement and develop action plans.
- Establish monitoring mechanisms to track compliance with internal policies, regulations, and industry standards.
- Prepare periodic compliance reports and metrics for management and regulatory bodies.
- Respond to compliance-related inquiries and support audits conducted by external parties
- Investigations: Execute ad-hoc investigations according to international standards and best practices. Conduct data and information analysis related to complaints and allegations received. Provide evidence-based conclusions and recommendations to address the root causes. Coordinate the work of co-sourcing consultants.
- Regional and global IA,R&C initiatives: Understand regional IA,R&C challenges and opportunities and develop plans and lead initiatives to enhance the effectiveness of IA, R& C programs at regional and global level.
- Build a strong partnership with the other regional IA, R& C teams to deliver global initiatives in the areas of IA, R & C. Train, coach and develop other members of the IA, R & C team.
- Analysis and Reporting: Prepare plans to deliver key milestones of the IA, R & C strategy. Prepare written reports and presentations (e.g. writing reports, preparing summaries for management) and present them to management.
- Business Partnership: Build strong relationships with senior leaders to promote effective risk management and compliance. Partner with business leaders to better support awareness of the IA,R & C program and gain leadership ownership and engagement in promoting an ethical culture at a regional level.
- Plan and lead business meetings and deliver presentations to managers and other partners about risk and compliance. Provide counsel and advice to business partners regarding IA,R & C related matters.
- Chartered Accountant with 8+ years of post-qualification
- Proficiency in working with SAP S/4 HANA modules, such as FI/CO, MM, SD, and understanding of SAP concepts.
- Strong knowledge of internal controls, risk assessment, and compliance frameworks.
- Exceptional written and verbal communication abilities, including report writing and presentation skills.
- Ability to collaborate effectively with cross-functional teams and build strong working relationships.
- Proficient in using auditing tools, risk management software, and Microsoft Office Suite (Excel, Word, PowerPoint).
- Preferred experience in a Big 4 audit firm or in Internal Audit, Risk & Compliance departments of multinational organizations.
- Willingness to travel (up to 50%) - mainly within the region but also inter-continental.

**Job Type**: Regular / Permanent

**Salary**: ₹1,700,000.00 - ₹2,000,000.00 per year

**Speak with the employer**
+91 7890961372

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