Internal Risk Governance Specialist

5 days ago

Gulbarga, Karnataka, India beBeeRiskManagement Full time ₹ 90,00,000 - ₹ 1,80,00,000
Internal Auditor Job

We are seeking an experienced Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes. The ideal candidate will have a strong understanding of internal audit, risk management, and control concepts.

The successful candidate will be responsible for assessing the adequacy of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.

  • 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.
  • Special Project & Initiative: Participating in special projects, investigations, or initiatives as assigned by the Head of Internal Audit.

Requirements:

  • Candidates must hold a Bachelor's degree in accounting, Finance, Business Administration, or related field.
  • Experience in Internal Audit is required.
  • Strong technical expertise in Internal Audit, Internal Control concepts, risk management principles, and audit methodologies.
  • Excellent communication skills, both verbal and written.
  • Digital proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Commitment to upholding professional standards of ethics, integrity, and confidentiality.

What We Offer:

  • Competitive salary and bonus scheme.
  • Flexible work arrangement.
  • Generous paid leave policy.
  • Full training plan and career progression opportunities.
  • Pension schemes, life & medical insurance, and more.
  • Fitness membership discount.
  • Free transportation from selected points.

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