Audit and Risk Management Professional

21 hours ago

Thoothukudi, Tamil Nadu, India beBeeRisk Full time ₹ 10,00,000 - ₹ 15,00,000

Job Title: Audit and Risk Management Professional

We are seeking a skilled and experienced professional to lead our internal audit and risk management efforts.

  • Main Responsibilities:

    • • Develop and implement an effective audit plan, including checklists and process flowcharts, to ensure the highest level of service quality and client satisfaction.

    • • Conduct thorough analysis and review of audit findings, preparing draft reports to communicate results and recommendations.

    • • Execute individual/group audits as defined in the audit plan, ensuring timely completion and delivery of high-quality results.

    • • Foster strong relationships with teams and stakeholders, promoting effective communication and collaboration.

    • • Develop and maintain clear, concise, and actionable audit reports that identify root causes and provide practical solutions.

    • • Manage documentation and maintenance of audit work papers, ensuring accuracy and completeness.

    • • Regularly interact with senior management to report on ongoing activities, highlighting significant risks or exposures requiring prompt attention.

    • • Perform pre-audits, concurrent audits, domestic and inter-state site visits, and other related activities as required.

  • Requirements:

    • • Bachelor's degree in Accounting, Business Administration, or a related field.

    • • Minimum 3 years of experience in internal auditing, risk management, or a related field.

    • • Strong analytical and problem-solving skills, with excellent communication and interpersonal abilities.

    • • Ability to work effectively in a team environment, with strong leadership and project management skills.

    • • Proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint.

  • Benefits:

    Our organization offers a competitive compensation package, including health insurance, retirement savings plan, and paid time off.

  • Other:

    We encourage applicants to apply if they have any additional qualifications or certifications that align with this role.

We appreciate your interest in this position and look forward to reviewing your application.

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