
Senior Risk Assurance Specialist
2 weeks ago
The Global Internal Audit team is seeking a seasoned professional to join our organization. As a key member of the audit team, you will play a crucial role in ensuring the integrity and effectiveness of internal controls.
The selected candidate will be responsible for implementing all audit programs in line with the audit plan and executing audits/reviews in compliance with standard audit procedures. They will also support coordination and engagement with audit clients/business units on meetings and fieldwork, achieving alignment on audit observations and finalizing action plans.
Key responsibilities include documenting all forms of audit work papers as per established procedures and audit quality assurance standards. The successful candidate will also provide consultative support to business units on ERM Framework implementation and Control Self Assessments, reviewing programs for adequacy of coverage and providing recommendations.
Additionally, they will support business teams to enhance control awareness through GRC/Business Process Controls training programs and provide feedback on observations. The candidate will also support business towards implementation of established Ethics and Compliance programs, identifying and reporting unusual events/business irregularities and control violations.
Requirements for the position include a qualified Chartered Accountant (and/or) Cost & Management Accountant with relevant Internal Audit experience (and/or) Certified Internal Auditor. A minimum of 7-10 years of Internal Audit Experience is also required.
- Exposure to manufacturing/process industry preferred.
- Good understanding and hands-on experience of accounting standards viz., Ind AS, US GAAP, IFRS.
- Exposure to accepted practices of accounting consolidation, preparation of financials and reporting.
- Forensic reviews/fraud investigations experience preferred.
- Exposure/hands-on experience on SAP and highly skilled in MS Office package.
- Tech savvy, good understanding of database systems and ability to employ technology effectively.
Soft Skills:
- Good communication skills in English both verbal and written.
A unique opportunity awaits a talented professional to make a lasting impact on our organization's success.
-
Senior Quality Assurance Specialist
1 week ago
Kota, Rajasthan, India beBeeQuality Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Senior Quality Assurance SpecialistWe are seeking a highly skilled Senior Quality Assurance Specialist to join our team.About the RoleThis is a challenging and rewarding role that requires the ability to work independently and as part of a team. The successful candidate will have excellent communication and problem-solving skills, with a strong attention to...
-
Senior Quality Assurance Specialist
1 week ago
Kota, Rajasthan, India beBeeQuality Full time ₹ 12,00,000 - ₹ 15,00,000As a senior quality assurance engineer, you will be responsible for ensuring the highest standards of software testing and quality control.Key Responsibilities:Develop test scenarios and cases to ensure comprehensive coverage of application functionalityMentor junior team members and provide guidance on testing methodologies and best practicesCommunicate...
-
Senior Software Quality Assurance Specialist
2 weeks ago
Kota, Rajasthan, India beBeeSoftware Full time ₹ 6,00,000 - ₹ 10,00,000Senior Software Quality Assurance SpecialistWe are seeking a skilled Senior Software Quality Assurance Specialist to guarantee the highest standards of quality and user experience for our web and mobile applications. As a key member of our QA team, you will be responsible for designing, implementing, and executing test plans, test cases, and test scripts to...
-
Senior Risk Management Specialist
1 week ago
Kota, Rajasthan, India beBeeAuditor Full time ₹ 1,20,00,000 - ₹ 1,50,00,000About the RoleThis position drives IT audit strategy across various entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing governance, and providing independent assurance through proactive risk identification and oversight.Key Responsibilities:Risk...
-
Senior Quality Assurance Specialist
2 weeks ago
Kota, Rajasthan, India beBeeQuality Full time ₹ 15,00,000 - ₹ 20,00,000Job Title: Senior Quality Assurance SpecialistAbout the RoleWe are seeking a detail-oriented Senior Quality Assurance Specialist with at least 2 years of hands-on experience in manual and automation testing.This role is ideal for someone who is strong in manual testing, has excellent analytical skills, and is comfortable contributing to...
-
Third Party Risk Specialist
2 weeks ago
Kota, Rajasthan, India beBeeRisk Full time ₹ 1,80,00,000 - ₹ 2,80,00,000Third-Party Risk Management (TPRM) SpecialistWe are seeking a highly skilled professional with expertise in TPRM, Governance, Risk & Compliance (GRC), and IT Risk & Audit to join our team.The ideal candidate will be responsible for leading and delivering TPRM engagements, assessing vendor risks, driving compliance, and working closely with stakeholders to...
-
Chief Resiliency Assurance Expert
2 weeks ago
Kota, Rajasthan, India beBeeRisk Full time ₹ 17,60,000 - ₹ 24,40,000Key Controls Testing SpecialistThis role focuses on assurance activities over resiliency material and critical controls testing, with potential to move into other operational risk domains.The successful candidate will be responsible for supporting the development of testing methodology for critical key controls across global business. They will plan and...
-
Senior Credit Risk Analyst
1 week ago
Kota, Rajasthan, India beBeeRisk Full time ₹ 15,00,000 - ₹ 25,00,000Enterprise Risk Management SpecialistAbout the Role:This position is responsible for developing, implementing, and reviewing credit risk models and associated frameworks to ensure effective risk management across the lending life cycle. The incumbent will work closely with internal teams to strengthen the risk framework, analyze industry data, and prepare...
-
Quality Assurance Specialist
1 week ago
Kota, Rajasthan, India beBeeQuality Full time ₹ 10,00,000 - ₹ 15,00,000Job Opportunity: Quality Assurance SpecialistRole OverviewWe are seeking a detail-oriented and analytical individual to fill the position of Quality Assurance Specialist. This role is ideal for a passionate and motivated professional who thrives in a fast-paced environment.
-
Senior Business Risk Consultant
1 week ago
Kota, Rajasthan, India beBeeRiskManagement Full time ₹ 15,00,000 - ₹ 25,00,000Job Title: Control Assurance- AVP Job DescriptionDrive business excellence by applying controls assurance and testing methodologies.Evaluate and mitigate risks associated with data governance, data lineage, records management, people risk, supplier risk, premises, and GRS. Key Skills and QualificationsA minimum of 8 years of overall experience in controls...