SME - Internal Audit and Risk Advisory (Kochi)

SME - Internal Audit and Risk Advisory (Kochi)

26 Oct
|
Beinex
|
Kochi

26 Oct

Beinex

Kochi

Job highlights

- Bachelor s degree in Accounting,Finance,Business,or a related field
- Minimum 7 to 10 years of experience in Internal Audit,Risk Advisory,or GRC consulting
- Previous work experience in the GCC,preferably [UAE / KSA],with familiarity with regional regulatory expectations preferred
- Act as the domain expert on Internal Audit and Risk Management during Aurex implementations, from requirements gathering through go live.
- Translate client audit methodologies, risk frameworks, and workflows into Aurex configurations (audit universe, risk registers, control libraries, workflows, reports and dashboards).
- Run client workshops, demos, UAT sessions, and end-user training.
- Advise clients on aligning their processes with frameworks such as the IIA Global Internal Audit Standards, COSO ERM, and ISO 31000.
- Prepare implementation documents, including BRDs, configuration workbooks, training materials, and user guides.
- Work with the product and technical teams to raise enhancements and resolve issues.
- Support pre-sales activities, including product demos and solution proposals.
- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
- Delivering expected profitability by utilization of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Prospecting for recent business by using the client relationships.




- Building client relationships via past associations or by active marketing efforts.
- Ensuring compliances to company s or organization s policies and procedures.
- Travelling outside the city as necessary to meet client needs.

Key_skills_required

- Minimum 7 to 10 years of experience in Internal Audit, Risk Advisory, or GRC consulting. (Manufacturing / Real Estate / Retail / Hospitality / Health Care / Finance Service / Media / Technology and others).
- Prior experience in GRC, audit, or risk technology implementation or digital transformation projects (Experience with platforms such as ServiceNow GRC, Archer, MetricStream, AuditBoard, or TeamMate is also relevant).
- Previous work experience in the GCC, preferably [UAE / KSA], with familiarity with regional regulatory expectations preferred.
- Working knowledge of the IIA Standards, COSO, ISO 31000, and the Three Lines Model.
- Strong client facing, workshop facilitation, and documentation skills.
- Bachelor s degree in Accounting, Finance, Business, or a related field.
- Professional certifications such as CIA, CISA, CRMA, or ACCA/CA are preferred (Not mandatory).
- Arabic is an advantage.

We re looking for a subject matter expert in Internal Audit and Risk Advisory who can also lead the implementation of Aurex, our GRC platform, for clients across the GCC. You ll bridge domain expertise and digital transformation: understanding how audit and risk functions work in practice, then configuring and rolling out Aurex so clients can run those processes digitally. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 SME - Internal Audit and Risk Advisory (Kochi)
🏢 Beinex
📍 Kochi

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