Senior Risk Management Specialist

21 hours ago

Mysore, Karnataka, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000
Job Overview

We are seeking a highly skilled Internal Auditor to join our team. The ideal candidate will have a strong background in risk management and internal control, with excellent communication skills and the ability to articulate complex findings clearly and persuasively.

The successful candidate will be responsible for evaluating the effectiveness of our risk management, control, and governance processes, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.

  • Key Responsibilities:
  • Audit Execution: Execute robust internal audit engagements and testing and monitoring activities in line with our annual internal audit program.
  • Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.
  • Reporting & Communication: Document audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
  • Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
  • Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Provide support and guidance to colleagues within the internal audit team and across the organization on risk management and control-related matters.
  • Special Project & Initiative: Participate in special projects, investigations, or initiatives as assigned by the head of internal audit.
Requirements
  • Qualifications:
  • Bachelor's degree in accounting, finance, business administration, or related field.
  • Experience:
  • Twelve months plus of progressive internal audit experience.
  • Technical Expertise:
  • Strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.
  • Communication Skills:
  • Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.
  • Digital Proficiency:
  • Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Professional Integrity:
  • Commitment to upholding professional standards of ethics, integrity, and confidentiality.

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