IBUS - Deputy General Manager - IFC & 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 effectiveness.
Responsibilities:
Framework Development & Implementation:
- Lead the design, rollout, and periodic review of the IFC framework across all business processes.
- Ensure alignment with statutory requirements (e. , Companies Act, SEBI, SOX if applicable).
Risk & Control Assessment:
- Identify key financial and operational risks.
- Establish control matrices, RCMs (Risk Control Matrices), and process documentation.
- Conduct periodic risk and control assessments, highlighting gaps and recommending mitigation.
Testing & Monitoring:
- Oversee IFC testing (design effectiveness and operating effectiveness).
- Coordinate with auditors (internal and statutory) for IFC reviews and certifications.
- Track remediation of control deficiencies and ensure timely closure.
Governance & Compliance:
- Ensure proper documentation of processes, controls, and testing results.
- Drive compliance culture across the organization through training and awareness sessions.
- Liaise with global or group entities (if MNC) to align IFC standards.
Technology & Automation:.
- Partner with IT and process owners to automate controls wherever possible.
- Implement monitoring dashboards / GRC (Governance, Risk & Compliance) tools.
Stakeholder Management:.
- Collaborate with cross-functional teams (finance, legal, HR, operations, IT, procurement).
- Present control environment updates to senior leadership, Audit Committee, and Board.
Experience & Qualification:
- Chartered Accountant (CA) - Mandatory.
- 5-7 years of post-qualification experience in Internal Audit, IFC,etc.
- Strong understanding of finance, audit methodologies, and control frameworks.
- In-depth knowledge of risk frameworks (COSO, ERM), IFC testing, and internal audit methodologies.
- Proficiency in MS Excel, PowerPoint, and ERP systems like SAP S4 HANA.
- Prior experience with Big 4 firms is a plus.
- Excellent communication and stakeholder management skills.
- High degree of integrity, objectivity, and professionalism.
- Strong analytical, investigative, and problem-solving skills.