Risk and Controls Professional

4 days ago


Aurangabad, Maharashtra, India beBeeRiskControl Full time ₹ 18,00,000 - ₹ 24,00,000

Job Summary:

We are seeking a seasoned Risk and Controls professional to join our team. As an Internal Auditor, you will be responsible for managing internal audit assignments, conducting business process reviews, and implementing risk-based audit plans.

Key Responsibilities:

  • Manage internal audit assignments and develop risk-based audit plans
  • Conduct business process reviews and assessments
  • Implement controls and recommendations to mitigate risks
  • Lead client service delivery teams in Business Process Re-engineering, Revenue Assurance Reviews, SOX, and local audit compliance

Requirements:

To be successful in this role, you must have:

  • 3-6 years of experience in Risk and Controls or Internal Audit
  • CA/MBA/Any Graduate degree
  • Adequate knowledge of auditing principles and practices
  • Excellent communication and leadership skills

Benefits:

This is an exciting opportunity to work with a dynamic team and contribute to the growth and success of our organization. You will have the chance to develop your skills and expertise in Risk and Controls and advance your career in a fast-paced and challenging environment.



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