Auditing and Risk Management Expert

18 hours ago

Pune, Maharashtra, India beBeeRisk Full time ₹ 75,00,000 - ₹ 1,50,00,000
Internal Auditor Job Description

This role involves conducting thorough audits of business functions to identify areas for improvement and ensure compliance with regulatory guidelines. The ideal candidate will have experience in IT risk management, auditing, and compliance, with a strong understanding of ISO 27001, SOC 2, and PCI-DSS requirements.

Key Responsibilities:
  1. Audit and Compliance: Plan, execute, and report on internal audits across business functions, focusing on IT and security controls, and ensuring compliance with RBI SAR.
  2. Risk Assessment: Lead and coordinate enterprise risk assessments, identifying risks, evaluating their impact, and recommending mitigations.
  3. Business Process Analysis: Analyze end-to-end business processes to identify inefficiencies, control gaps, or compliance risks.
  4. Internal Control Design and Review: Design, evaluate, and enhance internal control frameworks across business and IT operations.
  5. Reporting and Communication: Prepare detailed audit reports and present findings to senior management.
Qualifications and Skills:
  • Bachelor's/Master's degree in Accounting, Finance, Information Systems, or related field.
  • CA, CIA, CISA, CISM, or equivalent certifications preferred.
  • 3-5 years of experience in internal auditing, risk management, or compliance.
  • Hands-on experience with RBI guidelines, especially SAR, ISO 27001, SOC 2, and PCI-DSS audits.
  • Experience in business process mapping, control testing, and risk assessments.
Preferred Attributes:
  • Experience in BFSI or fintech industries.
  • Familiarity with RBI's IT risk guidelines, DPDP Act, and other Indian regulatory frameworks.

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