Chief Governance Officer

4 days ago

Kolkata, West Bengal, India beBeeSpecialist Full time ₹ 25,00,000 - ₹ 35,00,000
Internal Controls Specialist Role

The Internal Controls Specialist will be responsible for ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls. This role requires strong technical expertise, leadership skills, and the ability to partner with senior management to drive a culture of governance, risk awareness, and accountability.

Key Responsibilities:
  • Audit Planning & Execution
    • Develop, implement, and manage audit plans 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 stakeholders.
  • Risk Management
    • Monitor compliance with applicable laws, regulations, and internal policies.
    • Provide recommendations to mitigate risks and strengthen control frameworks.
    • Partner with Risk teams to align audit findings with enterprise-wide risk management.
  • Stakeholder Engagement
    • Present audit findings, risk assessments, and recommendations to executive management and stakeholders.
    • 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 professionals, 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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