Operational Assurance Specialist

3 days ago

Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 15,00,000
Operational Assurance Specialist

The ideal candidate for this role will have excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.

Responsibilities:

  • Ensure operational effectiveness by recording, reviewing, and interpreting data.
  • Generate reports and present findings to management or other stakeholders.
  • Perform and control the full audit cycle, including risk management and control over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
  • Analyze accounting documentation, previous reports, data, flowcharts, etc. to identify process gaps and recommend risk mitigation measures.
  • Document processes and prepare audit memoranda.

Requirements and Skills:

  • 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:

  • Minimum 2 years of experience in Audit & Controls.
  • Graduation /CA (Inter)/CMA (Inter).

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