Principal Risk Manager

2 days ago


Alleppey, Kerala, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000

Internal Auditor Role

We are seeking a meticulous and detail-oriented Internal Auditor to join our organization. As an Internal Auditor, you will play a vital role in ensuring the financial integrity of our company by identifying and mitigating risks.

Key Responsibilities:

  • Audit Planning: Develop and implement audit plans that focus on key risks and high-impact areas.
  • Data Analytics: Utilize data analytics to identify potential risks and develop effective mitigation strategies.
  • Risk Assessment: Evaluate financial, operational, and compliance risks, and prioritize audit areas accordingly.
  • Operational Audits: Conduct thorough audits of manufacturing, supply chain, and procurement processes to identify inefficiencies and opportunities for improvement.
  • Financial Auditing: Conduct financial audits and verify accuracy using data analytics, while preparing reports with actionable recommendations.
  • Compliance Monitoring:
  • Ensure compliance with policies, regulations, and industry standards through ongoing monitoring using analytics.
  • Continuous Improvement: Use analytics to drive process improvements and track audit recommendations to promote continuous improvement.
  • Confidentiality & Ethical Standards: Ensure responsible data handling and follow privacy and security regulations.

Requirements:

  • Fully Qualified Chartered Accountant (CA)


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