Expert in Governance, Risk Management and Compliance

23 hours ago


Gurgaon, Haryana, India beBeeGovernance Full time ₹ 18,00,000 - ₹ 25,00,000

Key Role: Governance, Risk Management and Compliance Expert

We are seeking a qualified Chartered Accountant (CA) with 2-4 years of experience to join our team in the Governance, Risk Management and Compliance department. The successful candidate will be responsible for assisting in the development and implementation of risk management frameworks and internal control processes.

Core Responsibilities:

  • Collaborate with the internal audit team to plan, execute and report on audits across various functions.
  • Monitor and assess risks across financial, operational and compliance domains.
  • Perform control testing and evaluate the effectiveness of existing processes.
  • Work closely with cross-functional teams to identify risks and ensure compliance with internal policies and external regulations.
  • Assist in drafting reports and presenting findings on governance, risk and compliance issues to senior management.
  • Stay up-to-date with the latest industry trends, regulatory changes and risk management practices.
  • Participate in training and workshops to enhance risk awareness across departments.

Required Skills and Qualifications:

  • Chartered Accountant (CA) certification with 2-4 years of relevant experience.
  • Strong understanding of governance, risk and compliance frameworks.
  • Familiarity with regulatory requirements, financial reporting standards and audit methodologies.
  • Excellent analytical and problem-solving skills.
  • Proficient in MS Office, especially Excel and PowerPoint.
  • Strong communication and interpersonal skills.
  • Ability to work collaboratively in a team and manage multiple tasks efficiently.
  • Attention to detail and ability to handle sensitive information confidentially.


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