Risk Management Specialist

5 days ago

Bengaluru, Karnataka, India beBeeAccountant Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Enterprise Risk Management & Internal Audit Leader
iBUS is a digital infrastructure company dedicated to connecting everyone, everywhere. We bridge the digital divide by providing scalable connectivity solutions. As a leader in 5G convergence, we specialize in building interoperable digital infrastructure.">

We are seeking a detail-oriented and qualified Chartered Accountant (CA) to lead our Enterprise Risk Management (ERM), Internal Financial Controls (IFC), and Internal Audit functions. The ideal candidate will be responsible for identifying and mitigating enterprise-wide risks, strengthening internal controls, ensuring compliance with regulatory and financial reporting standards, and delivering audit insights that improve operational effectiveness.


Key Responsibilities:

  • Design, rollout, and periodic review of IFC framework across all business processes.
  • Ensure alignment with statutory requirements.
  • Identify key financial and operational risks.
  • Establish control matrices, RCMs, and process documentation.
  • Conduct periodic risk and control assessments, highlighting gaps and recommending mitigation.

Requirements:

  • Chartered Accountant (CA) – Mandatory.
  • 5–7 years of post-qualification experience in Internal Audit, IFC, etc.
  • Strong understanding of finance, audit methodologies, and control frameworks.
  • In-depth knowledge of risk frameworks, IFC testing, and internal audit methodologies.
  • Proficiency in MS Excel, PowerPoint, and ERP systems like SAP S4 HANA.
  • Excellent communication and stakeholder management skills.
  • High degree of integrity, objectivity, and professionalism.

At iBUS, we are committed to building careers, fostering inclusivity, and creating diverse opportunities for our people to grow, excel, and lead with purpose.

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