Internal Auditor

11 hours ago


Solapur, Maharashtra, India beBeeRiskManagement Full time ₹ 80,00,000 - ₹ 2,00,00,000
Job Description

As a Risk Management Specialist, you will play a crucial role in ensuring the effective functioning of our organization's processes. This involves conducting thorough reviews of our business processes, designing and implementing improvements, and assessing risks to ensure compliance with regulatory requirements.

Key responsibilities include managing audit assignments for clients in the BFSI sector, preparing risk-based audit plans, and supporting team members in fieldwork. You will also be responsible for reviewing the work of team members, preparing audit reports, and discussing these with relevant stakeholders.

  • Manage Internal Audit assignments for clients in the BFSI sector.
  • Prepare Risk-Based Audit Plans.
  • Support team members in Fieldwork.
  • Review work of team members.
  • Prepare audit reports.
  • Discuss reports with concerned functional heads.
  • Finalize reports and submit to senior management.
  • Prepare audit committee presentations.
  • Present results to pre-audit committees.
  • Track and follow up on implementation of audit recommendations.


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