Chief Risk Management Specialist

1 day ago


Kolkata, West Bengal, India beBeeAudit Full time ₹ 15,00,000 - ₹ 27,00,000
Internal Audit Manager Job Description

This is a dynamic and challenging role that plays a key part in ensuring the organization's risk management strategies are robust, relevant, and effectively implemented.

  • Developing a comprehensive annual audit plan based on organizational risks and business priorities.
  • Identifying and finalizing vendors for the execution of program activities.
  • Leading the execution of the internal audit plan as approved by the audit committee, ensuring timely delivery and regular reporting to stakeholders.
  • Executing functional audits (in-house or outsourced) in accordance with the approved annual plan.
  • Tracking, monitoring, and reporting the status of open internal audit observations to all stakeholders monthly.
  • Leading follow-up audits to assess the efficacy and effectiveness of management remediation efforts on internal audit observations.
  • Developing and maintaining internal audit SOPs, including templates, protocols, and documentation requirements.
  • Creating a repository of audit programs, checklists, templates, and tools to enhance standardization and consistency in audit execution.
  • Planning, developing, and maintaining audit support tools to improve audit process quality and efficiency.
  • Partnering with the Risk Management function and providing inputs for entity and functional-level risk identification and assessment.
  • Providing input to the risk identification and assessment program for emerging risks identified during audit execution.

For this role, we are seeking an experienced professional with:

Essential Qualifications & Experience
  • 10-15 years of experience in implementing, delivering, and embedding risk management at strategic and operational levels.
  • Proven experience undertaking audits across diverse areas of the organization.
Knowledge and Specific Skills
  • Well-equipped with knowledge/skills in corporate governance, internal audit, and risk management domains.

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