Senior Risk Management Specialist

3 days ago


bhavnagar, India beBeeAudit Full time

Job Summary:To implement the strategic audit framework, critical systems and processes, and develop structured reporting mechanisms to highlight critical technical risks, mitigation plans, and provide insight and recommendations based on analyses and assessments of technical data, documents, and technical business processes.Support the development and implementation of the audit plan, which entails structured as well as technical audits, and ensure compliance to internal policies and procedures.Manage and coordinate tasks with team members, auditors at designated locations, and internal audit departments at key businesses to ensure planned technical audits are completed.Plan, conduct, and oversee internal audits of management and operating systems, procedures, and controls, and determine whether business units are performing in compliance with international standards.Review and develop continuous, coherent, and structured feedback through the creation of audit reports ensuring that conclusions and recommendations are accurately and concisely noted.Build relationships and an open communication channel between internal/external audit team members and department heads to foresee, highlight, and work on risk-related issues more effectively.Review and submit accurate and timely reports that convey the results of audit reviews and provide actionable recommendations.



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