Chief Risk Management Officer

2 days ago

Bikaner, Rajasthan, India beBeeStrategicRisk Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Hiring for a Strategic Risk Management Professional.

  • Develop and implement a risk-based annual Internal Audit plan to identify and assess entity and functional level risks.
  • Identify and finalize vendors for program activities execution.
  • Execute the Internal Audit Plan (in-house or outsourced) as approved by the audit committee, ensuring timely execution and reporting to stakeholders.
  • Lead functional audits (in-house or outsourced) as per the annual plan approved by the audit committee.
  • Track and report the status of open Internal Audit observations every month.
  • Assess the efficacy and effectiveness of management remediation on internal audit reviews.
  • Develop and maintain Internal Audit SOP, including templates, protocols, and documentation requirements.
  • Establish a repository of audit programs, checklists, templates, and tools for standardization and consistency in the internal audit program.
  • Plan, develop, and maintain audit support tools to improve audit process quality and efficiency.
  • Partner with the Risk Management function to provide inputs for entity and functional level risks identification and assessment.
Required Skills and Qualifications

Chartered Accountant qualification is essential. A Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) certification is desired.

Experience:

10-15 years of experience in implementing, delivering, and embedding risk management at both strategic and operational levels.

Proven experience undertaking audits across diverse areas of the organization.

Excellent verbal and written communication skills to interface and influence all levels of management.

Benefits

Well-equipped knowledge/skills in corporate governance, internal audit & risk management domains.

Competitive compensation package.

Others

A dynamic work environment promoting continuous learning and professional growth.

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