Risk Advisory Expert

5 days ago


Gurgaon, Haryana, India beBeeInternalAuditor Full time
Job Overview

This role would be responsible for the execution of internal audits. The successful candidate will optimize audit coverage in line with organizational internal policies and external regulations.

The incumbent will plan and execute internal audits of all activities within the organization, ensuring compliance to internal audit observations and adherence to timelines for audit completion.

The role involves evaluating controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.

  • Evaluating risks and developing strategies to mitigate them
  • Designing standard operating procedures (SOPs)
  • Updating risk control matrices (RCMs) and performing integrated control risk assessments (ICOFR)

The ideal candidate will have a strong background in risk advisory and internal audit, with experience in planning and executing audits.

A bachelor's degree in a relevant field is required, along with a professional certification such as CA or CISA.

The incumbent must be able to operate independently from time to time and demonstrate leadership and management skills.

Strong writing, presentation, communication, and interpersonal skills are essential for this role.

The successful candidate will also have Microsoft Office experience and knowledge of risks and internal controls.



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