Chief Risk Officer & IFC

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

detail-oriented and qualified Chartered Accountant (CA)

Responsibilities

Enterprise Risk Management (ERM):

• Develop and implement the organization’s ERM framework.
• Identify, assess, and prioritize enterprise-wide risks.
• Conduct risk workshops and facilitate the definition of mitigation plans.
• Monitor key risk indicators and prepare risk dashboards for leadership and audit committee review.

Internal Financial Controls (IFC):

• Lead the design, implementation, and testing of IFC in line with regulatory requirements (Companies Act 2013).
• Maintain Risk and Control Matrices (RACMs), process documentation, and SOPs.
• Coordinate with statutory auditors for IFC testing and ensure timely closure of control gaps.

Internal Audit:

• Develop and execute risk-based internal audit plans.
• Conduct operational, financial, and compliance audits.
• Present audit findings, root cause analysis, and actionable recommendations.
• Follow up on audit observations and ensure timely remediation

Experience & Qualification

• Chartered Accountant (CA) – Mandatory
• Minimum 10 years of relevant experience in ERM, internal controls, and internal audit.
• Experience in working with senior leadership, statutory auditors, and audit committees.
• 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 or internal audit consulting firms is a plus.
• Strong communication and report writing skills.
• High degree of integrity, objectivity, and professionalism.
• Strong analytical, investigative, and problem-solving skills.

Equal Opportunity Statement

At iBUS, we are committed to building careers, fostering inclusivity, and creating diverse opportunities for our people to grow, excel, and lead with purpose.