Senior Risk Manager

2 days ago


Varanasi, Uttar Pradesh, India beBeeAudit Full time ₹ 10,00,000 - ₹ 16,00,000
Key Leadership Position: Senior Risk Manager

Hiring a senior risk manager to oversee the annual internal audit plans, ensuring timely execution and reporting to stakeholders.

  • Develop and finalize comprehensive audit plans in consultation with management and the audit committee.
  • Lead the execution of internal audits (in-house or outsourced) as per the approved plan.
  • Regularly monitor and report the status of open audit observations to stakeholders every month.
  • Follow up on audit findings and assess the effectiveness of management's remediation efforts.
  • Establish and maintain robust internal audit standard operating procedures, including templates and documentation requirements.
  • Create a centralized repository of audit programs and tools for standardization and consistency.
  • Collaborate with the risk management function to identify and assess entity and functional level risks.

Educational Qualifications & Experience

We seek a Chartered Accountant with 10-15 years of experience in risk management and auditing.

The ideal candidate should possess excellent communication skills, proven ability to interface with all levels of management, and knowledge/skills in corporate governance, internal audit, and risk management domains.


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