Chief Governance Officer

1 day ago

Aurangabad, Maharashtra, India beBeeRisk Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

The Senior Audit Manager will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.

Key Responsibilities
  • Create and implement an annual audit plan aligned with business objectives and risk priorities to drive organizational performance.
  • Lead audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls and identify areas for improvement.
  • Oversee risk assessments, process reviews, and control testing to pinpoint gaps in current processes and suggest enhancements.
  • Ensure timely completion of audits and high-quality reporting to senior leadership and the Audit Committee to inform strategic decision-making.
Risk & Compliance Management
  • Monitor compliance with applicable laws, regulations, and internal policies to mitigate risks and maintain a culture of governance.
  • Develop recommendations to strengthen control frameworks and improve audit methodologies.
  • Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management and foster a collaborative environment.
Stakeholder Engagement
  • Present audit findings, risk assessments, and recommendations to executive management and the Audit Committee to ensure alignment with organizational goals.
  • Build strong working relationships with business units, regulators, and external auditors to promote transparency and trust.
  • Act as a trusted advisor to senior management on internal control and governance matters, providing expert guidance and support.
Team Leadership & Development
  • Lead, mentor, and develop a team of auditors, fostering a high-performance and continuous learning culture that drives growth and development.

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