Chief Risk Management Officer

3 days ago

Ellore, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 12,84,000 - ₹ 23,31,200

Job Description:

Risk Management and Audit Expertise

We are seeking a seasoned professional to lead our risk management and audit functions. The successful candidate will be responsible for developing and implementing a risk-based annual internal audit plan, identifying and finalizing vendors for program activities, and leading the execution of the internal audit plan.

Key Responsibilities:

  • Develop and implement a risk-based annual internal audit plan based on management inputs, business priorities, and assessment of the business risk environment.
  • Identify and finalize vendors for program activities.
  • Lead the execution of the internal audit plan as approved by the audit committee.
  • Track, monitor, and report the status of open internal audit observations to all stakeholders.
  • Lead follow-up audits to assess efficacy and effectiveness of management remediation on internal audit reviews.
  • Develop and maintain internal audit SOPs, including templates, protocols, and documentation requirements.
  • Create a repository of audit programs, checklists, templates, and tools for standardization and consistency in internal audit execution.
  • Partner with the Risk Management function to provide input on entity and functional level risks.

Required Skills and Qualifications:

Educational Qualifications & Experience:

  • Chartered Accountant or equivalent certification.

Experience:

  • 10-15 years of experience in implementing, delivering, and embedding risk management at strategic and operational levels.

Knowledge and Specific Skills:

  • Well-equipped with knowledge/skills in corporate governance, internal audit & risk management domains.

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