Risk Management Specialist

4 hours ago


Thāne, Maharashtra, India beBeeCompliance Full time ₹ 1,20,00,000 - ₹ 2,00,00,000
Internal Auditor Position

Job Overview:

  • This role involves conducting independent internal audits to evaluate operational efficiency, financial reliability, and compliance with regulatory requirements.

Key Responsibilities:

  • Conduct comprehensive audits of various business areas to assess risk and control frameworks.
  • Participate in enterprise-wide risk assessments to identify and mitigate potential threats.
  • Analyze and evaluate accounting documentation, reports, and process flowcharts to inform audit findings.
  • Collaborate with the Head of Internal Audit to investigate fraud and other irregularities.
  • Ensure timely and accurate completion of audit plans and prepare engaging reports that reflect audit results.
  • Support the preparation of Audit Committee Reports and papers.
  • Monitor management interventions through follow-up audits and suggest process improvements.

Requirements:

  • Relevant experience (assistant manager/deputy manager) 2-3 years, manager 5-6 years in internal audit with CA/CPA qualifications.
  • Prior manufacturing industry experience is essential.
  • Proficiency in SAP, MS Office, and analytical tools.
  • Strong communication, presentation, and persuasion skills.


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