Internal Audit Leader for Risk Management

4 days ago


Jaipur, Rajasthan, India Digamber Finance Full time
Job Title: Internal Audit Leader for Risk Management

Estimated Salary: ₹20,00,000 - ₹40,00,000 per annum

We are seeking a highly experienced and skilled Internal Audit Leader to join our team at Digamber Finance in Jaipur. As an Internal Audit Leader, you will play a crucial role in ensuring the effective management of risks and internal controls within our organization.

About the Role:

  • Develop and implement comprehensive internal audit plans to assess the effectiveness of risk management and internal control processes.
  • Conduct audits to identify areas of improvement and provide recommendations for enhancements.
  • Leverage technology to improve operational efficiency and reduce errors.
  • Collaborate with stakeholders to address control issues and develop corrective action plans.
  • Stay up-to-date with regulatory requirements and ensure compliance across all areas.

Key Responsibilities:

  • Develop and maintain effective relationships with key stakeholders, including senior management and compliance teams.
  • Plan, manage, and execute internal audits to assess risk management and internal control processes.
  • Analyze data and findings to identify trends and opportunities for improvement.
  • Provide regular updates and reports to senior management on audit progress and findings.
  • Collaborate with cross-functional teams to develop and implement remediation plans.

Required Qualifications:

  • Graduate degree from a recognized university or institution.
  • Chartered Accountant (CA) certification or equivalent qualification.
  • A minimum of 15 years of experience in internal auditing, with at least 5 years in a senior role.
  • Strong knowledge of risk management, internal control, treasury, and governance processes.
  • Excellent analytical, problem-solving, and stakeholder relationship management skills.

Benefits:

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.

Note: We are an equal opportunities employer and welcome applications from diverse candidates.



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