Risk Management Specialist
7 days ago
Company Overview:
Ishan Technologies is a leading ICT Group providing innovative and simplified technology solutions to complex business challenges of renowned organizations and institutions across industry verticals. The company has a strong hold due to its cost-effective and customer-centric approach, offering platinum-grade service, world-class network infrastructure, global alliances, and superior domain expertise.
The company consists of two business units: Ishan Infotech Ltd. and Ishan Netsol Pvt. Ltd. Ishan Infotech Limited provides unparalleled solution integration capabilities with a brilliant knack of designing technology solutions, while Ishan Netsol Pvt. Ltd. offers connectivity solutions for large-scale corporate groups through fast, flexible, and innovative approaches that match the technological expertise of the company.
Job Description:
This is a full-time on-site role for an Internal Auditor at Ishan Technologies located in Ahmedabad. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes.
Key Responsibilities:
- Conduct comprehensive internal audits across various business functions
- Analyze financial data, identify potential risks, and provide actionable recommendations
- Ensure compliance with company policies, legal regulations, and industry standards
- Work closely with management to improve internal controls and streamline processes
- Prepare clear, concise audit reports to present findings and suggest improvements
- Assist in the development and implementation of risk management strategies
Salary Information:
The estimated salary for this role ranges from ₹15 lakhs to ₹25 lakhs per annum, depending on experience and qualifications. This is a competitive offer for a skilled professional in the field of internal auditing.
Required Skills and Qualifications:
- CA qualification (Chartered Accountant)
- Proven experience in internal auditing, risk management, or financial compliance
- Strong analytical and problem-solving skills
- Excellent understanding of accounting standards, regulatory requirements, and internal controls
- Proficiency in financial analysis tools and auditing software
- Attention to detail, with the ability to work independently and within a team
- Effective communication skills for presenting findings and collaborating with cross-functional teams
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