Technical Risk Management Specialist

2 weeks ago

Alwar, Rajasthan, India beBeeAudit Full time ₹ 15,91,000 - ₹ 25,18,000
Job Opportunity

The Technical Internal Audit Manager position is a key role within the organization, responsible for delivering assigned audit work in accordance with the Global Internal Audit methodology.

Key responsibilities include:

  • Audit scoping, developing the test plan, completing the testing as per test plan, writing associated work papers, drafting sections of the Audit Report, and contributing to themes and insights.
  • Verifying completion of Agreed Management Actions for Findings assigned in the database of findings.
  • Support quarterly reporting to stakeholders.
  • Nurturing business relationships – holding relationships with relevant people in the business both verbally and written to facilitate delivery of assigned audit work.
  • Embodying the Rain Values and operating to high ethical standards.

The ideal candidate will possess knowledge of internal audit methodologies, tools, and techniques. They will also have a strong understanding of business processes and functional knowledge, including Finance, HR, IT, Legal, Tax, Compliance, Company Secretariat, etc.

Required skills and qualifications include:

  • Internal auditing, risk, and controls skills.
  • Fact-based and attention to detail.
  • Analytic skills.
  • Sound judgment.
  • Report writing.
  • Gravitas and credibility.
  • Managing diverse relationships.

Experience in a business environment with direct/indirect contributions in the areas of Quality Assurance, Internal Controls, or Internal Compliance functions is preferred. The ideal candidate will also have professional qualifications, such as Member of the Institute of Internal Auditors, IT certifications, chartered engineer, OSHA Lead Auditor.

Required qualifications include a B.Tech in Chemical/Mechanical/Electrical possibly with a second degree e.g. MSc, MBA, 6-10 years experience, and soft skills including good communication skills in English both verbal and written.

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