Chief Risk Management Professional

1 week ago

Udaipur, Rajasthan, India beBeeInternalAuditor Full time ₹ 2,00,00,000 - ₹ 3,00,00,000

We are seeking a highly skilled and detail-oriented professional to join our organization as an Internal Auditor.

Key Responsibilities:
  • Conduct independent and thorough evaluations of internal controls, risk management, and governance processes to ensure alignment with best practices.
  • Develop comprehensive audit plans and execute audits within established timelines and deadlines.
  • Assess the effectiveness of internal controls and identify opportunities for improvements to mitigate risks.
  • Review financial statements, records, and documents to verify accuracy and ensure compliance with relevant regulations.
  • Identify and report any instances of fraud, non-compliance, or operational inefficiencies.
  • Collaborate with management teams to recommend corrective actions and follow up on their implementation.
  • Provide actionable recommendations to enhance internal controls, risk management processes, and governance structures.
Required Skills and Qualifications:
  • Education: Bachelor's degree in Accounting, Finance, or a related field (M Com, B Com, or CA pursuing preferred).
  • Experience: Minimum 2 years of experience in internal auditing or external auditing.
  • Strong knowledge of accounting principles, auditing standards, and relevant regulatory requirements.
  • Proven ability to analyze and solve complex problems with a high level of attention to detail.
  • Ability to work independently and collaborate effectively with various teams.
  • Excellent communication skills, both written and verbal.
  • Strong ethical standards, with a high level of integrity and confidentiality.

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