Operational Risk Manager

2 days ago


Ghaziabad, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

Internal Audit Professional

The role entails performing timely audits that meet the highest professional standards and comply with relevant guidelines.

Key Responsibilities:

  • Ensure all assigned audits are performed in accordance with established procedures and protocols.
  • Comply with defined audit protocols and SOPs, maintaining the highest level of professionalism and integrity.
  • Track open items from respective reviews, follow up with stakeholders, conduct testing, and update status accordingly.
  • Lead or participate in exit meetings with management, ensuring effective communication and collaboration.
  • Release draft reports to stakeholders post-review and discussions, incorporating feedback and recommendations.
  • Update audit checklists and plans, leveraging business intelligence reports and tools for data-driven insights.
  • Develop and maintain working relationships with key stakeholders across the organization.
  • Assist in preparing presentation materials for senior management and the board.
  • Conduct process audits, procurement audits, HR audits, legal compliance audits, SOX compliance audits, SOP governance, and risk governance.


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