Risk Oversight Specialist

1 week ago

Palakkad, Kerala, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Internal Audit Manager

We are seeking a seasoned Internal Audit professional to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of internal controls.

Responsibilities:
  1. Implement all audit programs in line with the plan, ensuring timely completion of audit topics per plan and client feedback/survey results.
  2. Execute audits/reviews in compliance with established auditing industry practices, testing templates, and auditable activities.
  3. Support coordination and engagement of clients/business units on meetings and fieldwork, achieving alignment on audit observations and finalizing action plans.
  4. Ensure documentation of all forms of audit work papers as per established procedures and Audit Quality Assurance standards.
  5. Provide consultative support to business units on ERM Framework implementation and Control Self-Assessments, reviewing programs for adequacy of coverage and providing recommendations.
  6. Support business teams to enhance control awareness through GRC/Business Process Controls training programs, providing feedback on observations.
  7. Support business towards implementation of established Ethics and Compliance programs to identify and report unusual events/business irregularities and control violations.
  8. Perform/participate in Forensic Audits/Fraud Investigations as needed, reporting results and recommending corrective actions.
Requirements:
  • Qualified Chartered Accountant (and/or) Cost & Management Accountant, with relevant Internal Audit experience (and/or) Certified Internal Auditor.
  • 7-10 years of Internal Audit Experience.
Preferred Qualifications:
  • Exposure to Manufacturing/Process industry.
  • Good understanding and hands-on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS.
  • Exposure to accepted practices of Accounting Consolidation, preparation of financials, and reporting.
  • Forensic Reviews/Fraud Investigations experience.
  • Exposure/hands-on experience on SAP and highly skilled in MS Office package.
  • Tech savvy, good understanding of Database Systems and ability to employ technology effectively.

Equal Opportunity Employer, committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

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