Internal Compliance and Risk Auditor

2 weeks ago


Kota, Rajasthan, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

Job Title: Compliance and Risk Specialist

We are seeking a detail-oriented and analytical professional to join our team in the role of Compliance and Risk Specialist. As a key member of our organization, you will be responsible for ensuring compliance with policies and regulations, as well as identifying and mitigating potential risks.

Key Responsibilities:

  • Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines.
  • Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness.
  • Risk Assessment & Management: Evaluate financial, operational, and compliance risks and prioritize audit areas using analytics.
  • Operational Audits: Audit manufacturing, supply chain, and procurement processes and identify inefficiencies and opportunities for improvement.
  • Financial Auditing & Reporting: Conduct financial audits, verify accuracy with data analytics, and prepare reports with actionable recommendations.
  • Compliance Monitoring: Ensure compliance with policies, regulations, and industry standards and monitor ongoing compliance using analytics.
  • Continuous Improvement: Use analytics to drive process improvements and track audit recommendations and promote continuous improvement.
  • Confidentiality & Ethical Standards: Ensure responsible data handling following privacy and security regulations.

Qualifications:

  • Fully Qualified Chartered Accountant (CA).

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