Job Description

: Risk & Internal Audit SpecialistPosition Summary

We are looking for a results-oriented professional to handle both

risk advisory

and

internal audit

responsibilities. The role will focus on strengthening internal controls, assessing enterprise risks, and advising management on process improvements -- without involvement in banking/loan/KYC audits.

Key Responsibilities

Conduct

enterprise-wide risk assessments

to identify operational, financial, compliance, and strategic risks. Plan and execute

internal audit reviews

across different business functions (finance, HR, procurement, operations, IT, etc.). Evaluate and test the effectiveness of

internal controls, policies, and procedures

. Provide

advisory support

to management on risk mitigation strategies, governance, and compliance frameworks. Recommend

process improvements

to drive efficiency and reduce risks. Track and monitor the implementation of

audit findings and risk recommendations

. Prepare professional

audit reports and risk dashboards

for senior management and stakeholders. Stay updated with evolving

industry best practices, regulatory requirements, and emerging risks

(non-banking).

Qualifications & Skills

Bachelor's/Master's degree in Commerce, Finance, Accounting, or related field. CA/CPA/CIA/CISA or equivalent certification (preferred but not mandatory). 2-6 years of experience in

risk advisory, internal audit, or governance

. Strong knowledge of

internal control frameworks

(e.g., COSO, ISO). Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaborate across departments.
Job Type: Full-time

Pay: ₹300,000.00 - ₹600,000.00 per year

Application Question(s):

How many years of Internal Audit experience do you have like (finance, HR, procurement, operations, IT, etc.). mention your CTC, Expected CTC, Notice Period, Current location
Work Location: In person