Audit Professional

16 hours ago

Belgaum, Karnataka, India beBeeRiskManagement Full time ₹ 9,00,000 - ₹ 12,00,000

**Job Title:** Risk Management Specialist

The Risk Management Specialist will evaluate and improve the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Risk Management Specialist will assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.

Key Responsibilities:

  • Internal Audit Execution: Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program.
  • Control Evaluation: Evaluating the effectiveness of internal controls and identifying deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Preparing audit engagement plans tailored to the specific risks and objectives of each audit engagement.
  • Reporting & Communication: Documenting audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
  • Stakeholder Collaboration: Collaborating with management to implement corrective actions and improvements based on audit recommendations.
  • Follow-up & Resolution: Monitoring and tracking the status of audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Providing support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.
  • Special Project & Initiative: Participating in special projects, investigations, or initiatives as assigned by the Head of Internal Audit.

Requirements:

  • Qualification: Bachelor's degree in accounting, finance, business administration, or related field. Studying towards professional qualifications (IIA CIA, ACA, ACCA, or equivalents) will be an added advantage.
  • Experience: Twelve months plus of progressive Internal Audit experience.
  • Technical Expertise: Strong understanding of Internal Audit, Internal Control concepts, risk management principles, and audit methodologies.
  • Communication Skill: Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.
  • Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality.

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