Risk Management and Internal Audit Lead

7 days ago

Bengaluru, Karnataka, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

About the Role

We are seeking a detail-oriented and qualified Chartered Accountant (CA) to lead our enterprise-wide risk management, internal financial controls, and internal audit functions.

The ideal candidate will be responsible for identifying and mitigating risks, strengthening internal controls, ensuring compliance with regulatory and financial reporting standards, and delivering audit insights that improve operational effectiveness.

Key Responsibilities

  1. Develop and implement an ERM framework.
  2. Identify, assess, and prioritize enterprise-wide risks.
  3. Conduct risk workshops and facilitate mitigation plans.
  4. Monitor key risk indicators and prepare risk dashboards for leadership review.
  5. Lead IFC design, implementation, and testing in line with regulatory requirements.
  6. Maintain Risk and Control Matrices (RACMs), process documentation, and SOPs.
  7. Coordinate with statutory auditors for IFC testing and closure of control gaps.
  8. Develop and execute risk-based internal audit plans.
  9. Conduct operational, financial, and compliance audits.
  10. Present audit findings, root cause analysis, and recommendations.
  11. Follow up on audit observations and ensure timely remediation.

Requirements

  • Chartered Accountant (CA)
  • 2-3 years of experience in ERM, internal controls, and internal audit
  • Experience working with senior leadership, statutory auditors, and audit committees
  • In-depth knowledge of risk frameworks, IFC testing, and internal audit methodologies
  • Proficiency in MS Excel, PowerPoint, and ERP systems like SAP S4 HANA
  • Prior experience with Big 4 or internal audit consulting firms is advantageous
  • Strong communication and report writing skills
  • High degree of integrity, objectivity, and professionalism
  • Strong analytical, investigative, and problem-solving skills

Value Proposition

We offer a dynamic work environment, opportunities for professional growth, and a competitive compensation package.

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