Compliance Risk Oversight Specialist

19 hours ago


Salem, Tamil Nadu, India beBeeRisk Full time ₹ 12,00,000 - ₹ 20,00,000
Job Title: Compliance Risk Oversight SpecialistJob Description:As a key member of our audit team, you will be responsible for leading and executing comprehensive risk assessments to identify and mitigate compliance risks across various business processes.You will develop and implement audit plans, ensuring that all stakeholders are engaged throughout the process.The ideal candidate will possess excellent analytical and communication skills, with the ability to present complex findings in a clear and concise manner.Additionally, you will maintain accurate documentation and work papers for audits, ensuring that all regulatory requirements are met.Key Responsibilities:• Develop and implement audit plans, including checklists and process flowcharts, in collaboration with process owners.• Conduct thorough analysis and reviews of audit findings, preparing draft reports to communicate recommendations.• Execute individual/group audits, ensuring high service quality and client satisfaction.• Effectively engage with teams and stakeholders, utilizing strong verbal and written communication skills.• Lead opening and closing meetings with auditees to discuss audit scopes, findings, and action plans.• Ensure audit reports are clear, concise, and provide value to management.• Maintain accurate documentation and work papers for audits.• Foster regular interaction with the Reporting Manager, providing updates on internal audit activities and significant risks.Requirements:• Bachelor's degree in Accounting, Finance, or related field.• Professional certification such as CPA or CMA is preferred.• Minimum 3 years of experience in internal auditing or a related field.• Excellent analytical and communication skills.• Ability to work in a fast-paced environment and prioritize multiple tasks.We offer a competitive compensation package, comprehensive benefits, and opportunities for professional growth and development.

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