iBUS - Deputy General Manager - Internal Financial Controls & Internal Audit

About the Company :

• iBUS is a digital infrastructure company dedicated to connecting everyone, everywhere.
• We bridge the digital divide by providing scalable connectivity solutions.
• As a leader in 5G convergence, we specialize in building interoperable digital infrastructure.
• In India, we're a leading neutral host for In-Building Solutions (IBS).
• We offer comprehensive solutions for commercial real estate, hospitals, hotels, educational institutions, government buildings etc.
• Our Managed Wi-Fi solutions deliver reliable, high-speed connectivity.
• We're a leader in the hospitality segment and serve a diverse range of industries, including educational institutions, airports, malls, hospitals, retail outlets, co-working spaces, and co-living spaces.
• We're also focused on location-based services that enhance user experiences and improve business operations.
• Our Intelligent Building Operating Systems (i-BOS) is dedicated to significantly reducing operational energy costs, with a focus on achieving up to 30% savings.
• By leveraging cutting-edge technologies such as AI-enabled automation, we provide comprehensive solutions that optimize HVAC, ELV, and MEP systems.
• The company is headquartered in Bangalore, with offices in 10 cities and a total employee head count of 900+ employees.
• iBUS is backed by marquee institutional investors including NIIF.
• iBUS is amongst the four telecommunications companies globally, recognized by Red Herring Global Awards.

About the Role :

We are seeking a detail-oriented and qualified Chartered Accountant (CA) to lead our Enterprise Risk Management (ERM), Internal Financial Controls (IFC), and Internal Audit functions.

The ideal candidate will be responsible for identifying and mitigating enterprise-wide risks, strengthening internal controls, ensuring compliance with regulatory and financial reporting standards, and delivering audit insights that improve operational Development & Implementation :

Risk & Control Assessment :

Testing & Monitoring :

Governance & Compliance :

Technology & Automation :

Stakeholder Management :

Experience & Qualification :

(ref : iimjobs.com)