Senior Business Process Controls Specialist

4 days ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000

Job Overview

  • We are seeking a highly skilled Audit Professional to join our team, working as a global function of approximately 850 members. Our role is an independent and forward-looking challenger and adviser to Senior Management, relying on strong corporate and ethical governance.

Your Responsibilities

You will be part of the Group Audit Validation team, reporting into the responsible Principal Audit Manager (PAM). Key responsibilities include:

  • Performing design and operating effectiveness testing of key controls to mitigate risks identified in findings, documenting test results in accordance with Group Audit Methodology.
  • Finding tracking and stakeholder negotiations for findings within the Validation Team's responsibility.
  • Completing work assignments within agreed deadlines and timely escalation of challenges.
  • Fostering open dialogue and communication with colleagues across different locations within the global Validations Team and providing subject matter expertise for relevant underlying business process controls.
  • Developing and maintaining professional working relationships with colleagues, the business, and respective support areas, acting as a natural role model.

Your Skills and Qualifications

  • Experience in Audit, Risk Management, or Information Security.
  • Bachelor's degree in Accounting, Finance, or related discipline; advanced degree and professional certification preferred.
  • Strong written and verbal communication skills in English, with the ability to communicate effectively in conflict situations.
  • Strong analytical skills and structured thought process, with the ability to clearly articulate control deficiencies and related risk.
  • Ability to work under pressure, multi-task, and prioritize workload.

About Us

We value a diverse and inclusive culture, supporting new joiners with a structured career programme. Our team partners closely with all Group business and infrastructure areas, including Technology, Anti-Financial Crime, Compliance, Risk, Finance, and Operations functions.

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