Risk Management Specialist

3 hours ago


Gulbarga, Karnataka, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 25,00,000

Overview of the Role:

The candidate will be involved in evaluating business processes, designing and implementing controls to mitigate risks. The role entails leading client service delivery for process re-engineering, revenue assurance reviews, SOX, and audit compliance.

Key Responsibilities:
  • Managing internal audit assignments for clients in the BFSI sector.
  • Preparation of risk-based audit plans, audit scope, and work programs.
  • Supporting team members in fieldwork, reviewing their work, and preparing audit reports.
  • Discussion of reports with concerned functional heads, finalizing and submitting reports to senior management.
  • Preparation of audit committee presentations and presenting results to pre-audit committees.
  • Tracking and follow-up on implementation of audit recommendations, leading projects within the team.
  • Training new and existing team members on auditing and recent developments.

Requirements:

The ideal candidate should have 3-6 years of experience, a CA/MBA/graduate degree, and possess skills such as team management, independent review, client interaction, deadline management, and technical knowledge.



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