Strategic Risk Governance Specialist

2 weeks ago

Coimbatore, Tamil Nadu, India beBeeTechnical Full time ₹ 25,00,000 - ₹ 34,00,000
Job Opportunity

Overview:

As a Technical Internal Audit Manager, you will play a crucial role in delivering high-quality audit work and driving business improvement.

  • Deliver assigned audit work using the Global Internal Audit methodology with minimal supervision.
  • Develop and execute test plans, conduct testing, and write associated work papers.
  • Contribute to the Audit Report by drafting sections and identifying themes and insights.

Key responsibilities include:

  • Verifying completion of agreed management actions for findings assigned in the database.
  • Supporting quarterly reporting to Management and the Board.
  • Maintaining relationships with relevant business stakeholders to facilitate delivery of assigned audit work.

Required Skills and Qualifications:

Internal audit methodologies, tools, and techniques are essential. Business knowledge of process industries, petrochemicals, and oil & gas is required. Functional knowledge of key support functions such as Finance, HR, IT, Legal, Tax, Compliance, and Company Secretariat is also necessary. Strong internal auditing, risk, and controls skills are vital, along with fact-based and attention to detail. Analytical skills and sound judgment are also required. Additionally, strong written English skills and report writing abilities are necessary.

Benefits:

You will be expected to live our company values and operate with high ethical standards due to the confidential nature of our work and our visibility across the Group.

Working in different geographies and multicultural organizations is an advantage. You should have B.Tech in Chemical/Mechanical/Electrical possibly with second degree e.g. MSc, MBA. 6 – 10 Years Experience is preferred. Professional qualification e.g. Member of the Institute of Internal Auditors, IT certifications, chartered engineer, OSHA Lead Auditor is desired.

Our ideal candidate has a thorough understanding of internal audit methodologies and experience in Quality Assurance, Internal Controls, or Internal Compliance functions (first or second line of defense). They must be able to deliver high-quality audit work and drive business improvement.

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