Chief Risk Governance Specialist

19 hours ago

Kolkata, West Bengal, India beBeeInternal Full time ₹ 13,92,000 - ₹ 18,25,000

Job Opportunity:

We are seeking a talented professional to join our internal audit team. As an internal auditor, you will play a critical role in providing independent and objective assessments of financial statements, internal controls, and other assurable information.

Our people focus on enhancing the credibility and reliability of this information with various stakeholders. You will evaluate compliance with regulations, including assessing governance and risk management processes and related controls.

In this role, you will help build, optimize, and deliver end-to-end internal audit services to clients across all industries. This includes IA function setup and transformation, co-sourcing, outsourcing, and managed services using AI and other risk technology and delivery models.

As part of our vibrant community of solvers, you will lead with trust and create distinctive outcomes for our clients and communities. We believe in providing equal employment opportunities without any discrimination.

Key Responsibilities:

  • Experience in Internal Audit concepts, methodology, COSO Framework, Processes, Sub-processes, and Activities as well as their relationship
  • Sarbanes Oxley Act (SOX), Internal control concepts, e.g., Preventive Controls, Detective Controls, Anti-fraud Controls, etc.

Preferred Skills:

  • Strong background in Internal Audit, Process Audit concepts, methodology, COSO Framework, Processes, Sub-processes, and Activities as well as their relationship

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