Enterprise Risk Manager and Internal Auditor

8 hours ago

Bengaluru, Karnataka, India beBeeAccountant Full time ₹ 90,00,000 - ₹ 1,20,00,000
About this role

We are seeking a detail-oriented and qualified Chartered Accountant to lead our Enterprise Risk Management, Internal Financial Controls, and Internal Audit functions.

Key Responsibilities
  • Develop and implement the organization's ERM framework.
  • Identify, assess, and prioritize enterprise-wide risks.
  • Conduct risk workshops and facilitate the definition of mitigation plans.
  • Lead the design, implementation, and testing of IFC in line with regulatory requirements.
  • Maintain Risk and Control Matrices (RACMs), process documentation, and SOPs.
  • Coordinate with statutory auditors for IFC testing and ensure timely closure of control gaps.
  • Develop and execute risk-based internal audit plans.
  • Conduct operational, financial, and compliance audits.
  • Present audit findings, root cause analysis, and actionable recommendations.
  • Follow up on audit observations and ensure timely remediation

Requirements

  • Chartered Accountant – Mandatory
  • Minimum 2 - 3 years of relevant experience in ERM, internal controls, and internal audit.
  • Experience in working with senior leadership, statutory auditors, and audit committees.
  • In-depth knowledge of risk frameworks, IFC testing, and internal audit methodologies.
  • Proficiency in MS Excel, PowerPoint, and ERP systems like SAP S4 HANA.
  • Prior experience with Big 4 or internal audit consulting firms is a plus.
  • Strong communication and report writing skills.
  • High degree of integrity, objectivity, and professionalism.
  • Strong analytical, investigative, and problem-solving skills.
Above all else

At iBUS, we value diversity, equity, and inclusion. We believe that everyone deserves an equal opportunity to succeed. We strive to foster a culture of respect, empathy, and kindness. If you share these values, let's connect

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