Strategic Risk Assessment Lead

2 weeks ago

junagadh, India beBeeAudit Full time

Job Title: Internal Audit ManagerThis is an exceptional opportunity for a seasoned audit professional to lead our internal audit team and drive business transformation through strategic risk assessment and mitigation.We are seeking a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership.Main Responsibilities:Lead and manage a team of 10 to 15 data analysts focused on invoice reconciliation/any other data research processDevelop and implement strategies for streamlining the invoice reconciliation process.Leverage data analysis tools and techniques to identify and investigate data discrepancies.Develop and implement quality control procedures for invoice reconciliation/any other data research processAnalyze data to identify trends and opportunities for improvementPrepare reports and presentations on key activities and findingsTrain and mentor team members on data analysis techniques and invoice reconciliation proceduresRequirements:Bachelor's degree in Finance, Accounting, Business, or a related field.Minimum 5 years of experience in internal audit or financial control rolesKey Competencies:Strong analytical skills with the ability to identify and resolve data discrepanciesExcellent problem-solving and critical thinking skillsProficient in Microsoft Excel and other data analysis tools (e.g., Power BI, Tableau)Strong communication, interpersonal, and leadership skillsCollaborate with clients, internal stakeholders, vendors, and other departments to resolve data issuesAbility to manage and prioritize multiple tasks in a fast-paced environmentExcellent attention to detail and accuracyOversee team performance and ensure adherence to deadlines and quality standardsLead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations.Define the scope, objective, and timeline for all internal audits and keep internal stakeholders informed.Collaborate with cross-functional teams, including billing, operations, account management, and senior leadership for audit planning and fieldwork.Prepare regular audit status reports for team management.Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally.Proactive identification of key risk areas to prioritize audit activities and drive business outcomes.

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