Senior Governance and Risk Advisor

2 weeks ago

Mysore, Karnataka, India beBeeAudit Full time ₹ 25,00,000 - ₹ 35,00,000
Internal Auditor Job Description

The role of an Internal Auditor involves coordinating and executing internal audit assignments in line with established methodologies and regulatory requirements.

Key Responsibilities:
  • Exposure to audits of listed entities, public and private companies
  • Understanding of client business and processes
  • Implementation of best audit and business practices in line with applicable internal audit standards
  • Management of resources and audit assignments
  • Compilation and implementation of the annual Internal Audit plan
  • Conducting ad-hoc investigations into identified or reported risks
  • Overseeing risk-based audits covering operational and financial processes
  • Ensuring complete, accurate, and timely audit information is reported to Management and/or Risk Committees
  • Supervision of planned annual audits
  • Collaboration with the team to ensure a positive work environment and adherence to work ethics and personal conduct
  • Staying updated with the latest industry regulations and best practices in internal auditing
  • Maintenance of compliance with Firm's policies, procedures, and guidelines
  • Development of strong relationships across all levels of the organization
  • Providing recommendations for strengthening controls
Required Skills and Qualifications:
  • Strong analytical and problem-solving skills
  • Ability to communicate effectively with stakeholders at all levels
  • Excellent organizational and time management skills
  • Proficiency in Microsoft Office Suite
  • Knowledge of internal audit standards and regulatory requirements
Benefits:

This role offers a competitive salary package and opportunities for professional growth and development.

What We Offer:

A dynamic and supportive work environment that encourages collaboration and innovation.

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