Strategic Leader

2 weeks ago

Dombivli, Maharashtra, India beBeeRisk Full time ₹ 20,00,000 - ₹ 30,00,000

Job Opportunity:

We are seeking a seasoned professional to assume the role of General Manager. As a critical member of our team, you will be responsible for leading and implementing an annual Internal Audit plan, identifying and finalizing vendors for program activities execution, and executing functional audits as per the approved plan.

Key Responsibilities:

  • Develop and implement an annual Internal Audit plan based on management inputs, business priorities, and risk assessment.
  • Finalize vendors for program activities execution.
  • Lead the execution of the Internal Audit Plan, ensuring timely completion and reporting to stakeholders.
  • Execute functional audits as per the annual plan approved by the audit committee.
  • Track and report monthly status of open Internal Audit observations to stakeholders.
  • Conduct follow-up audits to assess the effectiveness of management remediation on internal audit observations.
  • Establish and maintain Internal Audit SOP, including templates, protocols, and documentation requirements.
  • Create a repository of audit programs, checklists, templates, and tools for standardization and consistency.
  • Plan and develop audit support tools to improve quality and efficiency.
  • Partner with Risk Management and provide inputs for entity and functional level risk identification and assessment.
  • Support risk identification and assessment programs for new emerging risks.
  • Monitor risk mitigation steps and initiatives taken by management to assess their effectiveness.

Educational Qualifications & Experience:

Essential Education: Chartered Accountant

Desired Education: CIA, CISA, CWA

Required Skills and Qualifications:

The ideal candidate should have 10-15 years of experience in implementing, delivering, and embedding risk management at strategic and operational levels. Proven experience undertaking audits across diverse areas of the organization is essential. Excellent communication skills with the ability to interface and influence all levels of management are required.

Benefits:

This role offers an excellent opportunity for personal and professional growth in a dynamic and supportive environment. You will have the chance to work with experienced professionals, develop your skills, and contribute to the success of our organization.

Others:

You must possess strong analytical and problem-solving skills, as well as the ability to prioritize tasks effectively. A well-equipped knowledge/skills in corporate governance, internal audit, and risk management domains are highly desirable.

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