Senior Governance Professional

2 days ago

Kolkata, West Bengal, India beBeeAudit Full time ₹ 20,00,000 - ₹ 30,00,000
About the Job

We're seeking a seasoned Audit Manager who can drive our governance framework forward. This role involves applying strong analytical skills, sound business judgment, and stakeholder engagement to strengthen internal audit capabilities.

Key Responsibilities
  • Develop and execute risk-based audit plans covering business processes, operations, IT systems, and governance.
  • Leverage data analytics and business insights to identify trends, anomalies, and emerging risks—not just control gaps.
  • Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
  • Engage with external vendors as needed.
  • Provide assurance on management's compliance with regulatory requirements and internal policies.
  • Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes.
  • Share proactive insights with business teams on compliance requirements and regulatory changes.
  • Assess the design and operating effectiveness of controls across core and support functions.
  • Apply analytical thinking to identify root causes and systemic risks.
  • Recommend practical, sustainable solutions that go beyond pointing out issues.
  • Collaborate with business, product, technology, credit, and operations teams to understand processes and risks.
  • Influence stakeholders to adopt audit recommendations using data-driven insights and strong reasoning.
  • Maintain independence and objectivity while acting as a trusted advisor.
  • Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions.
  • Provide forward-looking recommendations that go beyond compliance.
  • Track closure of audit findings and evaluate effectiveness of remediation.
Required Skills
  • Analytical Thinker: Uses data and logic to identify risks and opportunities.
  • Business Partnering: Builds credibility and engages stakeholders effectively.
  • Problem Solver: Focuses on practical solutions and continuous improvements.
  • Independent & Objective: Upholds audit integrity while remaining pragmatic.
  • Detail-Oriented with Perspective: Balances deep review with strategic insights and emphasizes root cause analysis.
  • Perseverance, Passion, and Commitment
    • Deeply aligned with our mission and vision
    • Shows unwavering dedication, perseverance, and a strong sense of ownership
    • Willingly goes the extra mile, taking on responsibilities beyond the defined role
  • Obsession with High-Quality Results
    • Consistently creates value for customers and stakeholders through high-quality outcomes
    • Ensuring excellence in all aspects of work
    • Efficiently manages time, prioritizes tasks, and achieves higher standards
  • Resilience and Adaptability
    • Quickly adjusts to new roles, responsibilities, and evolving circumstances
    • Demonstrates resilience and agility when faced with challenges
    • Maintains focus and performance even in dynamic situations
About Us

We strive to create a workplace where collaboration and innovation thrive. Our team is committed to delivering exceptional results and driving positive change.

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