Senior Risk Management Specialist

2 days ago

bangalore, India beBeeInternalAudit Full time

Internal Auditor Job DescriptionWe are seeking a detail-oriented and analytical Internal Auditor to join our team. This role involves executing risk-based audits, assessing internal controls, ensuring compliance with policies and regulations, and identifying areas for process improvement across various functions.The ideal candidate will have strong knowledge of internal audit methodologies, frameworks, and IIA standards, proficiency in risk assessment, internal controls, and risk management practices, and hands-on experience with data analytics tools for audit testing and insights.Responsibilities include:Conducting risk-based auditsPerforming risk assessmentsContributing to SOP developmentIdentifying process inefficienciesMaintaining audit documentationDrafting clear and actionable audit reportsFOLLOWING UP ON RECOMMENDATIONSSupporting business teams with risk management initiativesProviding insights to strengthen the internal control frameworkRequirements and Qualifications:Strong knowledge of internal audit methodologies, frameworks, and IIA standardsProficiency in risk assessment, internal controls, and risk management practicesHands-on experience with data analytics tools for audit testing and insightsBenefits:This role offers a unique opportunity to contribute to the organization's risk management initiatives and drive process improvements.Others:The successful candidate will be responsible for maintaining audit documentation, drafting clear and actionable audit reports, and providing insights to strengthen the internal control framework.

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