Chief Governance Officer

1 week ago


Shimoga, Karnataka, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,50,00,000
Senior Audit Manager

The Senior Manager – Audit is responsible for leading and executing the organization's internal audit strategy.

  • Audit Planning & Execution
  • The annual audit plan should be developed, implemented, and managed in alignment with business objectives and risk priorities.
  • Audits across financial, operational, compliance, and IT domains will be led to evaluate the effectiveness of internal controls.
  • Risk assessments, process reviews, and control testing will be overseen to identify gaps and improvement opportunities.
  • Risk & Compliance Management
  • Compliance with applicable laws, regulations, and internal policies will be monitored.
  • Recommendations to mitigate risks and strengthen control frameworks will be provided.
  • Partnerships with Risk & Compliance teams will be established to align audit findings with enterprise-wide risk management.
  • Stakeholder Engagement
  • Audit findings, risk assessments, and recommendations will be presented to executive management and the Audit Committee.
  • Strong working relationships with business units, regulators, and external auditors will be built.
  • The role of a trusted advisor to senior management on internal control and governance matters will be fulfilled.
  • Team Leadership & Development
  • A team of auditors will be led, mentored, and developed, fostering a high-performance and continuous learning culture.
  • Audit assignments will be allocated resources effectively and adherence to audit methodologies ensured.
  • Career development opportunities for team members will be provided.
  • Continuous Improvement
  • Audit tools, data analytics, and technology-enabled audit methodologies will be adopted.
  • Industry best practices, emerging risks, and regulatory changes will be stayed updated with.
  • Proactive recommendations for improvements to business processes and internal control systems will be made.


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