Risk Governance Specialist

18 hours ago


Vadodara, Gujarat, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000

**Internal Audit Professional Wanted**

We are seeking a highly skilled Internal Audit professional to enhance our audit team's performance. As an Assistant Manager Internal Audit, you will be responsible for improving the functioning of the Internal Audit team by conducting timely audits within the organization.

The ideal candidate will have in-depth knowledge of industry best practices and exceptional communication skills. Key responsibilities include:

  • Ensuring all assigned audits are performed to the highest professional standards, adhering to IIA and ICAI guidelines.
  • Leading/participating in exit meetings with management, releasing draft reports to auditees post-review and discussions.
  • Maintaining and updating audit checklists and plans, developing working relationships with key stakeholders.
  • Assisting in preparing senior management/board materials.

This role requires a strong understanding of business operations, risk governance, SOX compliance, and SOP governance. The successful candidate will be able to identify areas for improvement and develop recommendations for enhancing internal controls.

We are looking for a candidate who is passionate about auditing, risk management, and process improvement.



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