Risk Management Specialist

3 days ago


Mumbai, Maharashtra, India beBeeInternalAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

Job Opportunity:

We are seeking an experienced Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within our organization. The role involves conducting thorough audits, analyzing records, identifying weaknesses in internal controls, and recommending improvements to ensure compliance with policies and regulatory requirements.

Key Responsibilities:

  • Conduct regular audits across functions to assess risk and control effectiveness
  • Evaluate the adequacy of internal controls and compliance with established guidelines
  • Identify process inefficiencies and suggest corrective actions to optimize performance
  • Prepare and present detailed audit reports to senior management with key findings and recommendations
  • Monitor follow-up actions and closure of audit recommendations to ensure implementation
  • Support external audits and inspections to maintain a high level of transparency and accountability
  • Demonstrate ability to work independently and handle multiple audits simultaneously

Requirements:

  • Mandatory: Chartered Accountant (CA) or Certified Internal Auditor (CIA)
  • Strong knowledge of auditing standards, financial reporting, and risk management principles
  • Experience with Enterprise Resource Planning (ERP) systems and audit tools is highly desirable


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