Chief Risk Officer

1 week ago


Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Internal Audit Manager Position

We are seeking an experienced Internal Audit Manager to join our team.

The ideal candidate will have a strong background in internal auditing, excellent analytical and communication skills, and the ability to work effectively with cross-functional teams.

Key Responsibilities:
  • Implement audit programs in line with the audit plan and execute audits/reviews in compliance with Standard Audit Programs.
  • Support coordination and engagement of audit clients/business units on meetings and fieldwork, achieve alignment on audit observations, and finalize action plans.
  • Ensure documentation of all forms of audit work papers as per established procedures and Audit Quality Assurance standards.
  • Provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review programs for adequacy of coverage, and provide recommendations as necessary.
  • Support business teams to enhance control awareness through GRC/Business Process Controls training programs, provide feedback on observations.
  • Identify and report unusual events/business irregularities and control violations, perform/participate in Forensic Audits/Fraud Investigations, and recommend corrective actions.
  • Provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM, and Audit areas.
Requirements:
  • Qualified Chartered Accountant (and/or) Cost & Management Accountant with relevant Internal Audit experience (and/or) Certified Internal Auditor.
  • 7-10 years of Internal Audit Experience.


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