Senior Director of Internal Control and Risk Management

1 day ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 5,00,000 - ₹ 10,00,000
Internal Audit Senior Executive

The role of an Internal Audit Senior Executive is to lead and execute audit plans, identifying risk areas and conducting fieldwork and analysis of financial and operational data.

  • Audit Planning: Develop comprehensive audit plans that align with the organization's risk management framework, ensuring timely completion and effective reporting.
  • Risk Assessment: Conduct thorough risk assessments to identify potential vulnerabilities and provide recommendations for mitigation strategies.
  • Financial Data Analysis: Analyze financial data to identify trends, anomalies, and areas for improvement, providing actionable insights to senior management.
  • Operational Efficiency: Evaluate internal processes and procedures to identify opportunities for improvement, enhancing overall efficiency and effectiveness.
  • Stakeholder Engagement: Foster positive relationships with stakeholders, including management and employees, to ensure seamless communication and collaboration.

Required Skills:

  • Strong analytical and problem-solving skills, with the ability to analyze complex financial and operational data.
  • Excellent communication and interpersonal skills, with the ability to engage effectively with stakeholders at all levels.
  • Proven experience in internal audit, with a strong understanding of risk management principles and practices.
  • Ability to work independently and as part of a team, with a strong focus on delivering high-quality results under tight deadlines.

Benefits:

  • Opportunities for professional growth and development, with a focus on advancing knowledge and skills in internal audit.
  • Collaborative and dynamic work environment, with a strong emphasis on teamwork and open communication.
  • Competitive salary and benefits package, with a range of perks and incentives available.

Other Opportunities:

  • Professional certifications and training programs, to enhance knowledge and skills in internal audit.
  • Opportunities to participate in special projects and initiatives, with a focus on driving business results and improving organizational performance.
  • A comprehensive benefits package, including health insurance, retirement savings, and paid time off.

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