Senior Technical Risk Management Specialist

13 hours ago

udaipur, India beBeeAudit Full time

Job SummaryStrategic Audit Framework ManagerWe are seeking a highly skilled Strategic Audit Framework Manager to develop and implement the strategic audit framework for critical systems and processes.Develop and implement the audit plan, ensuring compliance with internal audit manual.Manage and coordinate tasks with team members, internal auditors, and departments to ensure planned audits are completed.Plan, conduct, and oversee internal audits of management and operating systems, procedures, and controls to determine compliance.Review and develop continuous feedback through creation of audit reports, ensuring conclusions and recommendations are accurately noted.Build relationships and open communication channels between teams and department heads to address risk-related issues effectively.Review and submit accurate reports that convey results of audit reviews and provide recommendations.Policies, Processes, Systems & ProceduresImplement approved departmental policies, processes, and procedures to ensure work is carried out to required standard.

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