Audit Risk Specialist

2 days ago


solapur, India beBeeRisk Full time

Technical Audit ManagerTo develop and implement an effective audit framework, critical systems and processes must be scrutinized to highlight technical risks, mitigation plans, and provide insight and recommendations based on analyses and assessments of technical data, documents, and business processes.Support the development and implementation of a comprehensive audit plan which entails structured as well as technical audits and ensure compliance with established policies and procedures.Manage and coordinate tasks with team members, internal auditors, and audit departments to ensure planned technical audits are completed within set deadlines.Plan, conduct, and oversee internal audits of management and operating systems, procedures, and controls to determine whether business units are performing in accordance with industry standards and best practices.Policies, Processes, Systems & ProceduresImplement approved departmental policies, processes, and procedures and ensure adherence so that work is carried out to the required standard, ensuring efficiency, effectiveness, and transparency.



  • Solapur, India VOIS Full time

    We're seeking a dynamic professional for "Hardening Compliance Specialist" role based in Pune. If you're ready to make an impact, this could be the perfect fit! Experience: 6 to 12 years Location: Pune Working Persona: Hybrid (8 days in a month) Professional Skills/Certifications: ISO2700 LA/LI, CISA, or CISM mandatory Any other training or certification...


  • solapur, India beBeeRisk Full time

    ServiceNow IRM DeveloperWe are seeking a skilled ServiceNow developer with strong experience in designing, configuring and customizing risk, compliance and audit workflows.Develop and customize risk management modules including policy and compliance, audit processes and scoring models.Configure risk lifecycle processes, inherent and residual risk...


  • solapur, India beBeeCompliance Full time

    Job Description:The role requires a professional to spearhead remediation efforts, translating technical disparities into actionable business requirements.Maintaining risk registers and driving closure of findings are critical responsibilities. The ideal candidate will have experience supporting internal and external audit cycles.GRC ComplianceIT Audit...


  • solapur, India beBeeAudit Full time

    Borkar & Muzumdar, a renowned Chartered Accountancy Firm, provides high-quality audit, tax, and advisory services to clients across India.Established in 1946, the firm has a legacy of over 75 years with its headquarters in Mumbai.The company offers internal audits, IFC implementation/testing, risk reviews, IndAS consultancy, tax structuring, and strategic...

  • Lead Audit Expert

    2 weeks ago


    solapur, India beBeeAudit Full time

    Audit Team Lead Job OverviewThis leadership role involves overseeing audits of financial, operational, and compliance processes to identify risks and deliver actionable findings. The ideal candidate will have experience in internal audit or financial control roles and possess strong analytical skills.


  • solapur, India beBeeAudit Full time

    Role Overview:Chartered Accountants for Audit and Advisory RolesWe seek Chartered Accountants with a passion for audit, tax, and advisory services to join our team in delivering high-quality audits, risk assessments, and financial advice to clients.As part of our team, you will develop strong skills in forensic audits, risk-based internal audits, IFC...


  • solapur, India beBeeRisk Full time

    Enterprise Risk Management SpecialistThe ideal candidate will possess a strong understanding of banking risk and have expertise in advanced data analysis using SQL and Python.Develop and implement comprehensive credit risk strategies that span the customer lifecycle, including acquisition, underwriting, account management, and collections.Analyze large...


  • solapur, India beBeeAudit Full time

    Leading US Audit Expert for Private CompaniesElevate your career with a dynamic and experienced US audit professional who can lead engagements for private companies, focusing on construction, engineering, and real estate sectors.The ideal candidate will have a strong background in auditing, along with excellent leadership and communication skills to manage...


  • solapur, India beBeeAudit Full time

    US HUD Auditor Job DescriptionA highly skilled audit professional with extensive experience in US GAAP and HUD guidelines is required for this role.The ideal candidate will have a proven track record of conducting audits with precision and accuracy.Experience with reviewing financial statements, compliance reports, and supporting documentation is...


  • solapur, India beBeeDataScientist Full time

    Data ScientistWe are seeking a highly skilled Data Scientist to join our team in the development of innovative AI/ML solutions for risk analytics and data enrichment.About the RoleThe ideal candidate has expertise in credit card analytics, portfolio management, and risk strategy. They will be responsible for developing and enhancing LTV models, credit risk...