Strategic Internal Control Specialist

2 days ago

Madurai, Tamil Nadu, India beBeeLeadership Full time ₹ 17,00,000 - ₹ 25,10,000

The position of Senior Audit Manager is a leadership role responsible for guiding and implementing the organization's internal audit strategy, ensuring compliance with regulatory requirements and standards, evaluating risk management practices, and strengthening internal controls.

Key ResponsibilitiesAudit Planning & Execution
  • Develop, implement, and manage an annual audit plan aligned with business objectives and risk priorities.
  • Lead audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal controls.
  • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
  • Ensure timely completion of audits and high-quality reporting to senior leadership and stakeholders.
Risk & Compliance Management
  • Monitor compliance with applicable laws, regulations, and policies.
  • Provide recommendations to mitigate risks and strengthen control frameworks.
  • Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management.
Stakeholder Engagement
  • Present audit findings, risk assessments, and recommendations to executive management and stakeholders.
  • Build strong working relationships with business units, regulators, and external auditors.
  • Act as a trusted advisor to senior management on internal control and governance matters.
Team Leadership & Development
  • Lead, mentor, and develop a team of auditors, fostering a high-performance and continuous learning culture.
  • Allocate resources effectively across audit assignments and ensure adherence to audit methodologies.
  • Provide coaching, training, and career development opportunities for team members.
Continuous Improvement
  • Drive the adoption of audit tools, data analytics, and technology-enabled audit methodologies.
  • Stay updated with industry best practices, emerging risks, and regulatory changes.
  • Proactively recommend improvements to business processes and internal control systems.

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