Senior Risk Management Specialist

1 day ago

Borivli, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 28,00,000
Internal Auditor Job Description

We are seeking a detail-oriented Internal Auditor to join our team. The ideal candidate will have excellent analytical and problem-solving skills, with the ability to articulate complex concepts concisely in both written and verbal presentations.

As an Internal Auditor, you will perform Compliance, Financial, and Operational audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.

Responsibilities:
  • Conducting internal audits of regulated entities to ensure compliance with regulatory requirements and internal policies.
  • Delivering crucial contributions during planning, field work, and presentation of findings from the audit work.
  • Identifying and assessing key issues impacting business operations.
  • Participating in discussions with operating personnel during and after an audit, discussing conditions, criteria, effect, cause, and recommendations relating to potential deficiencies noted during an audit.
Requirements:
  • Relevant degree in Accounting, Finance, Computer Science, or a similar field.
  • Chartered Accountant (CA) or similar certification.
  • Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is a plus.
  • At least 2 years of audit experience within regulated financial institutions.
  • High proficiency with MS Office suite of products, especially MS Excel and Access.
  • Strong analytical and problem-solving skills.
  • Ability to articulate complex concepts concisely in both written and verbal presentations across all levels of management.
Benefits:
  • Competitive salary package.
  • Performance-based annual bonus.
  • Hybrid working model.
  • Group Medical & Life Insurance.
  • Modern offices with free amenities and fully stocked cafeterias.

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