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Chief Governance Officer

2 weeks ago

Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000
Senior Internal Control Specialist

The role of Senior Internal Control Specialist is responsible for leading the development and execution of the organization's internal audit strategy to ensure compliance with regulatory requirements.

Key Responsibilities include:

  • Developing and implementing an annual audit plan aligned with business objectives and risk priorities.
  • Leading audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls.
  • Overseeing risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
  • Ensuring timely completion of audits and high-quality reporting to senior leadership.
Risk Management & Compliance
  • Monitoring compliance with applicable laws, regulations, and policies.
  • Providing recommendations to mitigate risks and strengthen control frameworks.
  • Partnering with Risk & Compliance teams to align audit findings with enterprise-wide risk management.
Stakeholder Engagement & Leadership
  • Presenting audit findings, risk assessments, and recommendations to executive management.
  • Building strong working relationships with business units, regulators, and external auditors.
  • Acting as a trusted advisor on internal control and governance matters.
Team Development & Continuous Improvement
  • Leading, mentoring, and developing a team of auditors to foster a high-performance culture.