Operations Director

2 days ago

Amrāvati, Maharashtra, India beBeeRiskManagement Full time ₹ 1,80,30,000 - ₹ 2,12,90,000
Job Description

Hiring a seasoned professional to lead our risk management initiatives.

  • Develop and implement an annual internal audit plan based on management inputs, business priorities, and assessment of the business risk environment.
  • Identify and finalize vendors for execution of program activities.
  • Lead execution of internal audits (in-house or outsourced) as approved by the audit committee, ensuring timely execution and reporting to stakeholders.
  • Execute functional audits (in-house or outsourced) as per the annual plan approved by the audit committee.
  • Track, monitor, and report the status of open Internal Audit observations to stakeholders every month.
  • Lead follow-up audits to assess efficacy and effectiveness of management remediation on internal audit reviews.
  • Develop and maintain Internal Audit SOP, including templates, protocols, and documentation requirements.
  • Create a repository of audit programs, checklists, templates, and tools for standardization and consistency in the execution of the internal audit program.
  • Plan, develop, and maintain audit support tools to improve audit process quality and efficiency.
  • Partner with the Risk Management function, providing inputs to identify and assess entity and functional level risks.
Required Skills and Qualifications

Educational Qualifications:

Chartered Accountant

Desired Education:

CIA, CISA, CWA

Experience:

10 to 15 years of experience in implementing, delivering, and embedding risk management at strategic and operational levels.

Proven experience undertaking audits across diverse areas of the organization.

Excellent verbal and written communication skills, with proven ability to interface and influence all levels of management.

Key Competencies

Strong knowledge and skills in corporate governance, internal audit & risk management domains.

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