Senior Governance Professional

1 day ago

Bikaner, Rajasthan, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Internal Auditor Role

This is an exciting opportunity for a motivated and detail-oriented professional to join our organization as an Internal Auditor.

Job Description:

As a seasoned Internal Auditor, you will play a pivotal role in ensuring the integrity and transparency of our organization. The ideal candidate will have expertise in internal audit coordination, data analysis and reporting, limited purpose inspections, IT coordination, and regulatory and process management.

Key Responsibilities:
  1. Internal Audit Coordination: Oversee the preparation of audit checklists, issue half-yearly audit circulars, review internal audit reports, and escalate violations for disciplinary action.
  2. Data Analysis & Reporting: Collect and analyze data from various sources, generate reports using analytics tools, and flag high-risk or financially stressed members.
  3. Limited Purpose Inspections (LPI): Scope and monitor LPIs based on risk triggers, review reports from regional offices, and share findings with regulatory bodies as required.
  4. IT Coordination: Liaise with IT teams for system enhancements, UAT testing, and ensure accurate release of updates in the live environment.
  5. Regulatory & Process Management: Drive process improvements, respond to compliance queries, maintain regulatory records, and manage investor awareness campaigns using UCC data.
Requirements:
  • Expertise in internal audit coordination, data analysis and reporting, limited purpose inspections, IT coordination, and regulatory and process management.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively as part of a team.
Benefits:
  • Competitive salary and benefits package.
  • Opportunities for career growth and development.
  • Collaborative and dynamic work environment.
How to Apply:

If you are passionate about ensuring the highest standards of governance and compliance, we encourage you to apply.

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