Chief Governance Officer

1 day ago

Bellary, Karnataka, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Internal Auditor Role

This position involves evaluating and enhancing the effectiveness of risk management, internal controls, and governance processes across various operations.

Key Responsibilities:
  • Plan, execute, and report on internal audits covering operational, compliance, and financial processes.
  • Assess the adequacy and effectiveness of internal control systems.
  • Identify control weaknesses and suggest improvements.
  • Review cash flow, accounting, investments, and loan approvals/disbursements.
  • Verify accuracy and completeness of financial records.
  • Review revenue recognition, interest income, and provisioning policies.
  • Check alignment of financial reports with accounting standards and regulatory norms.
  • Monitor loan portfolio performance related processes, including NPA identification, provisioning norms, and recovery actions.
  • Review day-to-day operations including customer onboarding, KYC compliance, and transaction monitoring.
  • Audit processes in departments like HR, Finance, IT, Legal, and Collections.
  • Ensure consistent adherence to systems and procedures.
  • Conduct concurrent audits of branches, gold loan operations, disbursals, and collections.
  • Perform gold audits – valuation checks, purity verification, vault & custody audits.
  • Ensure RBI regulatory compliance audits, including KYC, AML, Fair Practice Code, and reporting timelines.
  • Identify control gaps, fraud risks, and process deviations; recommend corrective actions.
  • Track closure of audit observations and ensure timely follow-ups.
  • Collaborate with Risk, Compliance, and Business teams to strengthen internal controls.
  • Present periodic audit findings and dashboards to senior management.
Required Skills and Qualifications:
  • Chartered Accountant (CA) preferred or Post Graduate in Finance/Commerce.
  • 8–10 years of experience in internal audit within Banking/NBFC sector.
  • Proven expertise in concurrent audits, gold audits, and RBI audits.
  • Strong understanding of Banking /NBFC operations, gold loan processes, KYC/AML compliance.
  • Hands-on experience in fraud detection, process reviews, and risk control assessments.
  • Excellent analytical, problem-solving, and report-writing skills.
  • Ability to work independently and engage with senior leadership.

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