Internal Risk Governance Specialist

4 days ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Job Opportunity:

We are seeking an experienced Internal Audit Manager to manage and coordinate internal audits, risk assessments, and control evaluations across the organization.

About the Role:
  • Undertake audits, special investigations or reviews as requested by the Board, Senior Management or Regulators.
  • Prepare Business Understanding Document and Audit Checklist ensuring adequate audit scope coverage.
  • Review work performed by the team along with Audit Findings and Discussion/Closure of the same with auditee.
  • Prepare audit reports with adequate documentation and post-report activities and closure of the audits in system.
  • Assess and make appropriate recommendations to improve governance processes on business decision making, risk management and control; promote appropriate ethics and values within the organization; and ensure effective performance management and staff accountability.
Key Requirements:
  • Chartered Accountant (Mandatory)
  • 8-12 years of total work experience in internal audit and risk management of NBFC/HFC/Banking, and reputed audit firms.
  • Strong analytical skill with knowledge and understanding of HFC, NBFC and Banking systems, internal control, and reporting processes.
  • Experience in undertaking audit for retail asset products and performing audits for retail lending business as per the risk-based audit plan.
Desirable Skills:
  • Knowledge about Companies Act, RBI/NHB and other regulatory requirements.
  • Significant experience in developing, testing, and assessing internal controls.
  • Ability to identify potential weaknesses in risk evaluation, monitoring and overall related processes, and recommend appropriate corrective actions.

The ideal candidate will have excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams and stakeholders. If you are a detail-oriented and organized individual with a passion for auditing and risk management, we encourage you to apply for this exciting opportunity.

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