Risk Management Leader

2 days ago

Vizag, Andhra Pradesh, India beBeeAudit Full time ₹ 17,73,000 - ₹ 21,35,000

Lead a risk-based internal audit program and drive strategic objectives.

  • Develop an annual Internal Audit plan based on management inputs, business priorities, and assessment of the business risk environment.
  • Select vendors for execution of program activities.
  • Execute the Internal Audit Plan (in-house or outsourced) as approved by the audit committee, ensuring timely delivery and reporting to stakeholders.
  • Conduct functional audits (in-house or outsourced) according to the annual plan approved by the audit committee.
  • Monitor and report open Internal Audit observations to stakeholders monthly.
  • Assess the efficacy and effectiveness of management remediation following audits.
  • Maintain Internal Audit SOP, including templates, protocols, and documentation requirements.
  • Create a repository of audit programs, checklists, templates, and tools for standardization and consistency.
  • Enhance audit process quality and efficiency by planning, developing, and maintaining audit support tools.
  • Collaborate with Risk Management and provide inputs for entity and functional level risks.
  • Contribute to the risk identification and assessment program for emerging risks.
  • Monitor risk mitigation steps and calibrate internal audit procedures.

Educational Qualifications & Experience:

  • Essential Education: Chartered Accountant.
  • Desired Education: CIA, CISA, CWA.

Experience:

  • 10-15 years of experience in implementing, delivering, and embedding risk management at strategic and operational levels.
  • Demonstrated experience conducting audits across diverse areas of the organization.
  • Excellent verbal and written communication skills with ability to interface and influence all levels of management.

Knowledge and Specific Skills:

  • Familiarity with corporate governance, internal audit & risk management domains.

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