Risk Governance Specialist

3 days ago


Dombivli, Maharashtra, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000

The Senior Audit Manager plays a vital role in ensuring the organization adheres to regulatory requirements, evaluates risk management practices, and strengthens internal controls.

Key Responsibilities
  • Audit Planning & Execution
    • Develop a comprehensive annual audit plan aligned with business objectives and risk priorities.
    • Lead audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls.
    • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
    • Ensure timely completion of audits and high-quality reporting to senior leadership and the Audit Committee.
  • Risk & Compliance Management
    • Monitor compliance with applicable laws, regulations, and internal policies.
    • Provide recommendations to mitigate risks and strengthen control frameworks.
    • Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management.
  • Stakeholder Engagement
    • Present audit findings, risk assessments, and recommendations to executive management and the Audit Committee.
    • Build strong working relationships with business units, regulators, and external auditors.
    • Act as a trusted advisor to senior management on internal control and governance matters.
  • Team Leadership & Development
    • Lead, mentor, and develop a team of auditors, fostering a high-performance and continuous learning culture.
    • Allocate resources effectively across audit assignments and ensure adherence to audit methodologies.
    • Provide coaching, training, and career development opportunities for team members.
  • Continuous Improvement
    • Drive the adoption of audit tools, data analytics, and technology-enabled audit methodologies.
    • Stay updated with industry best practices, emerging risks, and regulatory changes.
    • Proactively recommend improvements to business processes and internal control systems.


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