Chief Risk and Compliance Officer

20 hours ago


Bharatpur, Rajasthan, India beBeeInternalAudit Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

Job Title: Manager of Internal Audit and Compliance

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We are seeking a seasoned professional to lead our internal audit team. The ideal candidate will have a strong background in accounting, as well as experience with industry best practices and regulatory requirements.

The role involves developing and implementing audit programs, conducting reviews, and providing consultative support to business units on risk management and compliance.

A key aspect of this position is the ability to collaborate effectively with clients and stakeholders, ensuring alignment on audit observations and finalizing action plans.

The selected candidate will be responsible for accurate documentation of all audit work papers, adhering to quality assurance standards.

This role also requires the ability to provide independent guidance on compliance requirements and best practices in Internal Controls, ERM, and Audit areas.

Responsibilities:
  1. Audit Program Development: Develop and implement audit programs in line with the company's audit plan
  2. Audit Execution: Conduct audits and reviews, adhering to industry best practices and RAIN GROUP's standards
  3. Client Collaboration: Collaborate with clients and business units on meetings and fieldwork, achieving alignment on audit observations and finalizing action plans
  4. Diligence and Documentation: Ensure accurate documentation of all audit work papers, adhering to RAIN GROUP's procedures and quality assurance standards
  5. ERM Support: Provide consultative support to business units on ERM Framework implementation and Control Self Assessments, reviewing programs for adequacy and recommending improvements
  6. GRC Training: Enhance control awareness through GRC / Business Process Controls training programs, providing feedback on observations
  7. Ethics and Compliance: Support business units in implementing established Ethics and Compliance programs, identifying and reporting unusual events or control violations

Qualifications:

  • Professional Certifications: Chartered Accountant (CA) or Certified Management Accountant (CMA)
  • Work Experience: 7-10 years of internal audit experience, with relevant certifications

Skills:

  • Industry Knowledge: Manufacturing or process industry experience
  • Technical Skills: Hands-on experience with Accounting Standards (Ind AS, US GAAP, IFRS)
  • Forensic Expertise: Forensic reviews and fraud investigations experience
  • Software Proficiency: Proficiency in SAP and MS Office
  • Database Skills: Technical skills, including database systems and technology application

Personal Qualities:

  • Communication Skills: Effective communication skills in English, both verbal and written


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