Financial Risk Specialist

4 days ago

Mangalore, Karnataka, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 20,00,000
Internal Auditor

Evaluate and improve the effectiveness of risk management, control, and governance processes within our organization. Assess internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.

Key Responsibilities:
  • Execute robust Internal Audit engagements and testing activities in line with our annual audit program
  • Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices
  • Prepare audit engagement plans tailored to specific risks and objectives
  • Document audit findings, observations, and recommendations in clear reports for presentation to management and stakeholders
  • Collaborate with management to implement corrective actions and improvements based on audit recommendations
  • Monitor and track the status of audit findings and management responses to ensure timely resolution and closure
  • Provide support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters
Requirements:
  • Bachelor's degree in accounting, finance, business administration, or a related field
  • Twelve months plus of progressive internal audit experience
  • Strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies
  • Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively
  • Proficiency in audit software, data analytics tools, and Microsoft Office Suite
What We Offer:
  • Competitive salary with a strong bonus scheme
  • Generous work-from-home policy (2 days per week) and early finish on Fridays
  • 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays
  • Full training plan, guidance, and clear career progression
  • Pension schemes, life & medical insurance, and more

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