Internal Audit, Risk

BNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide recommendations to improve efficiency, compliance, and risk mitigation. - Prepare audit reports summarizing findings, conclusions, and recommendations for management review. - Monitor the results of the external audit and management reviews and engage with management to ensure that findings are adequately addressed. - Collaborate with key stakeholders to identify and evaluate potential risks across the organization. - Develop risk assessment methodologies, frameworks, and tools. - Monitor risk indicators, analyze trends, and recommend risk mitigation strategies to minimize organizational risk exposure. - Monitor regulatory requirements, industry standards, and internal policies to ensure compliance. - Design and implement compliance programs and processes to mitigate risks and maintain adherence to applicable laws and regulations. - Conduct periodic compliance reviews and assessments to identify areas of improvement and develop action plans. - Establish monitoring mechanisms to track compliance with internal policies, regulations, and industry standards. - Prepare periodic compliance reports and metrics for management and regulatory bodies. - Respond to compliance-related inquiries and support audits conducted by external parties - Investigations: Execute ad-hoc investigations according to international standards and best practices. Conduct data and information analysis related to complaints and allegations received. Provide evidence-based conclusions and recommendations to address the root causes. Coordinate the work of co-sourcing consultants. - Regional and global IA,R&C initiatives: Understand regional IA,R&C challenges and opportunities and develop plans and lead initiatives to enhance the effectiveness of IA, R& C programs at regional and global level. - Build a strong partnership with the other regional IA, R& C teams to deliver global initiatives in the areas of IA, R & C. Train, coach and develop other members of the IA, R & C team. - Analysis and Reporting: Prepare plans to deliver key milestones of the IA, R & C strategy. Prepare written reports and presentations (e.g. writing reports, preparing summaries for management) and present them to management. - Business Partnership: Build strong relationships with senior leaders to promote effective risk management and compliance. Partner with business leaders to better support awareness of the IA,R & C program and gain leadership ownership and engagement in promoting an ethical culture at a regional level. - Plan and lead business meetings and deliver presentations to managers and other partners about risk and compliance. Provide counsel and advice to business partners regarding IA,R & C related matters. - Chartered Accountant with 8+ years of post-qualification - Proficiency in working with SAP S/4 HANA modules, such as FI/CO, MM, SD, and understanding of SAP concepts. - Strong knowledge of internal controls, risk assessment, and compliance frameworks. - Exceptional written and verbal communication abilities, including report writing and presentation skills. - Ability to collaborate effectively with cross-functional teams and build strong working relationships. - Proficient in using auditing tools, risk management software, and Microsoft Office Suite (Excel, Word, PowerPoint). - Preferred experience in a Big 4 audit firm or in Internal Audit, Risk & Compliance departments of multinational organizations. - Willingness to travel (up to 50%) - mainly within the region but also inter-continental. **Job Type**: Regular / Permanent **Salary**: ₹1,700,000.00 - ₹2,000,000.00 per year **Speak with the employer** +91 7890961372