Risk Management Specialist

7 days ago

Davangere, Karnataka, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000
Internal Audit Role

Evaluate and improve the effectiveness of risk management, control, and governance processes within the organization.

  • Audit Execution: Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program
  • Control Evaluation: Evaluating the effectiveness of internal controls and identifying deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Preparing audit engagement plans tailored to the specific risks and objectives of each audit engagement.
  • Reporting & Communication: Documenting audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
  • Stakeholder Collaboration: Collaborating with management to implement corrective actions and improvements based on audit recommendations.
  • Follow-up & Resolution: Monitoring and tracking the status of audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Providing support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.
Qualification Requirements:
  • Bachelor's degree in accounting, Finance, Business Administration, or related field
  • Twelve months plus of progressive Internal Audit Experience
  • Strong understanding of Internal Audit, Internal Control concepts, risk management principles and audit methodologies
  • Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively
  • Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite
Why Join Us?
  • Competitive salary with a strong bonus scheme
  • Generous WFH policy (2 days per week) and early finish on Fridays
  • 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays
  • Pension schemes, life & medical insurance, and more
  • Discount on Cult Fit membership
  • Free pick-up & drop from selected nodal points

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