Business Risk Manager

1 day ago

Bhavnagar, Gujarat, India beBeeAudit Full time ₹ 20,00,000 - ₹ 40,00,000
Internal Audit Lead

We are seeking an Internal Audit Lead to join our team.

  • To achieve this, the successful candidate will lead and execute all audits/reviews in compliance with industry standards, testing templates and auditable activities.
  • The incumbent will support coordination and engagement with audit clients/business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
  • S/he will ensure documentation of all forms of audit work papers, as per established procedures and audit quality assurance standards.
  • Additionally, the role will provide consultative support to business units on ERM framework implementation and control self-assessments, review programs for adequacy of coverage and provide recommendations.
  • S/he will support business teams to enhance control awareness through GRC/business process controls training programs, provide feedback on observations.
  • The successful candidate will also support business towards implementation of established ethics and compliance programs to identify and report unusual events/control violations.
  • In this position, s/he will provide independent guidance to business units regarding compliance requirements and best practices on internal controls, ERM and audit areas.
Key Responsibilities:

Achieve timely completion of audit topics per plan.

Client feedback/survey results.

Quality and magnitude of risks identified and improvements recommended.

Requirements:

Qualified Chartered Accountant (and/or) Cost & Management Accountant.

Relevant internal audit experience (and/or) Certified Internal Auditor.

7-10 years of internal audit experience.

Skills:
  • Manufacturing/process industry exposure preferred.
  • Good understanding and hands-on experience of accounting standards.
  • Exposure to accepted practices of accounting consolidation, preparation of financials and reporting.
  • Forensic reviews/fraud investigations experience (preferred).
  • Exposure/hands-on experience on SAP and highly skilled in MS Office package.
  • Tech savvy, good understanding of database systems and ability to employ technology effectively.
Soft Skills:
  • Good communication skills in English, both verbal and written.
About This Opportunity

This is a great opportunity for a detail-oriented professional who is passionate about ensuring effective risk management within our organization.

The ideal candidate will be able to manage multiple priorities while maintaining excellent communication and analytical skills.

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