
Operational Risk Manager
3 days ago
Job Title: Governance Assurance Professional
Job Overview:
Vigilance and governance assurance are crucial aspects of any organization's success. As a Governance Assurance Professional, you will play a pivotal role in ensuring the effectiveness and efficiency of our operations.
You will be responsible for recording, reviewing, and interpreting data to determine the operational performance of various departments. Your findings will be presented to management and other stakeholders in detailed reports.
The full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations, will also be under your purview.
In addition, you will be required to obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc., to identify process gaps and recommend risk mitigation measures.
Audit memoranda will be documented, and processes will be prepared accordingly.
Requirements and Skills:
We are looking for candidates with advanced computer skills in MS Office, accounting software, and databases. The ability to manipulate large amounts of data and compile detailed reports is essential.
Excellent verbal and written communication skills are mandatory for this role.
Eligibility Criteria:
Must have a minimum of 2 years of experience in Audit & Controls.
Graduation/CA (Inter)/CMA (Inter) is a must.
This is an exciting opportunity for individuals who are passionate about governance assurance and want to make a meaningful contribution to our organization.
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