Chief Governance Specialist

2 days ago

Gulbarga, Karnataka, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

Senior Audit Manager Role

The organization requires a seasoned professional to lead and execute the internal audit strategy, ensuring regulatory compliance, evaluating risk management practices, and strengthening internal controls.

Key Responsibilities:
  • Develop and implement an annual audit plan aligned with business objectives and risk priorities.
  • Lead financial, operational, compliance, and IT audits to evaluate the effectiveness of internal controls.
  • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
Risk Management & Compliance:
  • Monitor compliance with applicable laws, regulations, and policies.
  • Provide recommendations to mitigate risks and strengthen control frameworks.
  • Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management.
Stakeholder Engagement:
  • Present audit findings, risk assessments, and recommendations to executive management and stakeholders.
  • Build strong working relationships with business units, regulators, and external auditors.
  • Act as a trusted advisor on internal control and governance matters.
Team Leadership:
  • Lead, mentor, and develop a team of auditors fostering a high-performance culture.
  • Allocate resources effectively across audit assignments and ensure adherence to audit methodologies.
  • Provide coaching, training, and career development opportunities for team members.
Continuous Improvement:
  • Drive the adoption of audit tools, data analytics, and technology-enabled audit methodologies.
  • Stay updated with industry best practices, emerging risks, and regulatory changes.
  • Recommend improvements to business processes and internal control systems.

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