Senior Governance Specialist

1 week ago

Rajahmundry, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,10,000
About Us

We're seeking a highly skilled Audit Manager who will bring their expertise to our team. This is an exciting opportunity for someone who wants to make a meaningful impact.

The ideal candidate will lead audits independently, applying strong analytical skills and sound business judgment to strengthen our governance framework.

In this role, you will be responsible for designing and executing risk-based audit plans that cover business processes, operations, IT systems, and governance.

  • Develop and implement audit strategies that identify trends, anomalies, and emerging risks.
  • Leverage data analytics and business insights to provide actionable recommendations.
  • Engage with stakeholders to understand processes and risks.

You will also be responsible for providing assurance on management's compliance with regulatory guidelines and internal policies.

Audit Planning & Execution

  • Design and execute risk-based audit plans covering business processes, operations, IT systems, and governance.
  • Leverage data analytics and business insights to identify trends, anomalies, and emerging risks—not just control gaps.
  • Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
Compliance & Regulatory Oversight
  • Provide assurance on management's compliance with RBI guidelines and internal policies.
  • Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes.
Risk Management & Controls
  • Assess the design and operating effectiveness of controls across core and support functions.
  • Apply analytical thinking to identify root causes and systemic risks.
Stakeholder Engagement
  • Partner with business, product, technology, credit, and operations teams to understand processes and risks.
  • Influence stakeholders to adopt audit recommendations using data-driven insights and strong reasoning.
Reporting & Insights
  • Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions.

You'll have the opportunity to work in a dynamic team that values innovation and collaboration. If you're driven to deliver real value to customers, we'd love to hear from you.

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