Audit Governance Specialist

1 day ago

Erode, Tamil Nadu, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000

Senior Audit Manager Job Summary:

  • Lead the organization's internal audit strategy, ensuring compliance with regulatory requirements and risk management practices.

Key Responsibilities:

We are seeking a highly skilled Senior Audit Manager to oversee our internal audit strategy. This is a key role that requires strong technical expertise and leadership skills to drive a culture of governance, risk awareness, and accountability.

Audit Planning & Execution

  • Develop, implement, and manage the annual audit plan aligned with business objectives and risk priorities.
  • Lead audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls.
  • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
  • Ensure timely completion of audits and high-quality reporting to senior leadership and the Audit Committee.

Risk & Compliance Management

  • Monitor compliance with applicable laws, regulations, and internal policies.
  • Provide recommendations to mitigate risks and strengthen control frameworks.
  • Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management.

Stakeholder Engagement

  • Present audit findings, risk assessments, and recommendations to executive management and the Audit Committee.
  • Build strong working relationships with business units, regulators, and external auditors.
  • Act as a trusted advisor to senior management on internal control and governance matters.

Team Leadership & Development

  • Lead, mentor, and develop a team of auditors, fostering a high-performance and continuous learning culture.
  • Allocate resources effectively across audit assignments and ensure adherence to audit methodologies.
  • Provide coaching, training, and career development opportunities for team members.

Continuous Improvement

  • Drive the adoption of audit tools, data analytics, and technology-enabled audit methodologies.
  • Stay updated with industry best practices, emerging risks, and regulatory changes.
  • Proactively recommend improvements to business processes and internal control systems.

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