Chief Governance Officer

3 days ago

Kollam, Kerala, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Internal Audit Lead

The Internal Audit function plays a critical role in strengthening governance by identifying issues and providing actionable insights.

Key Responsibilities:
  • Lead audits independently across business areas, spanning compliance and operational domains.
  • Design and execute risk-based audit plans, leveraging data analytics to identify trends and emerging risks.
  • Provide assurance on management's compliance with policies and regulatory requirements.

Audit Planning & Execution

  • Develop and implement audit plans that address business processes, operations, and IT systems.
  • Engage stakeholders to ensure effective audit execution and collaboration.

Compliance & Regulatory Oversight

  • Review controls across customer lifecycle, operations, technology, and vendor/outsourced processes.
  • Share proactive insights with business teams on compliance requirements and regulatory changes.

Risk Management & Controls

  • Evaluate control design and operating effectiveness across core and support functions.
  • Apply analytical thinking to identify root causes and systemic risks.

Stakeholder Engagement

  • Partner with business, product, technology, credit, and operations teams to understand processes and risks.
  • Influence stakeholders to adopt audit recommendations using data-driven insights and strong reasoning.

Reporting & Insights

  • Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions.
  • Provide forward-looking recommendations that go beyond compliance.

Qualifications and Experience

  • We value potential over past experience. Preferred qualities include:
  • Analytical Thinker: Uses data and logic to identify risks and opportunities.
  • Business Partnering: Builds credibility and engages stakeholders effectively.
  • Problem Solver: Focuses on practical solutions and continuous improvements.

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