
Operational Risk Management Specialist
19 hours ago
Job Summary:
We are seeking a diligent Vigilance and Internal Audit Executive to join our team. This is an exciting opportunity for a professional with a passion for risk management, compliance, and operational effectiveness.
The ideal candidate will have excellent analytical skills, be able to interpret data, and generate insightful reports. They will also possess strong communication skills, both written and verbal, to effectively present findings to management and other stakeholders.
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations
- Generating reports and presenting findings to management or other interested parties
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures
- Documenting processes and preparing audit memoranda
Requirements:
- Advanced computer skills in MS Office, accounting software, and databases
- Ability to manipulate large amounts of data and compile detailed reports
- Excellent verbal and written communication skills
Eligibility Criteria:
- Minimum 2 years of experience in Audit & Controls
- Graduation /CA (Inter)/CMA (Inter)
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