Operational Risk Specialist

4 days ago

Gurgaon, Haryana, India beBeeBusinessAuditor Full time ₹ 1,40,000 - ₹ 28,00,000

You will be responsible for identifying key risks within our operational and financial environment, developing a comprehensive understanding of business processes, goals, and strategy to provide valuable analysis and insights to management.

  • Design and execute thorough audits around topics like procurement and projects in various industries to address identified risks.
  • Enhance and challenge existing audit methodologies to ensure their effectiveness and relevance.
  • Develop and promote digital use cases that increase coverage and overall assurance through collaboration with our data analytics team.
  • Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations.
  • Participate in meetings with senior management to present your findings and recommendations for improvement.
  • Maintain and expand your professional network across various business functions.
  • Take advantage of the opportunity to participate in audits across other practices within our organization.
  • Conduct your audit engagements using our agile audit methodology.

Your ideal background:

  • A strong academic foundation, including a master's degree or equivalent experience in engineering, IT, computer science, and/or business.
  • Requires 3 to 6 years of experience in similar industries, such as project business, product lifecycle management, manufacturing, supply chain, software, or a 'Big 4' accounting or consulting firm.
  • The ability to transfer your technical expertise into multiple audit cases.
  • An understanding of projects from bid stage to execution, including documentation, tendering, scheduling, achievements, resourcing, and monitoring.
  • A willingness to develop out of the Controlling and Finance Assurance department within 3-5 years and move into a business role.
  • A commitment to continuous learning and education.
  • Demonstrated history of career advancement.
  • Ability to continue an accelerated career track.
  • Fluency in English along with excellent verbal and written communication skills.
  • Flexibility to travel up to 50% (including internationally) as well as adapt to remote-working culture.
Become a Business Auditor

This role offers a unique chance to transition from a finance-focused career to a business-oriented position. You will leverage your analytical skills to drive business growth and improve operational efficiency.

As a Business Auditor, you will have the opportunity to:

  • Develop a deep understanding of our business operations and identify areas for improvement.
  • Collaborate with cross-functional teams to implement process enhancements.
  • Drive business decisions through data-driven insights.
  • Build a network of contacts across the organization.

We are looking for candidates who possess:

  • A passion for business and a desire to make a meaningful impact.
  • A strong work ethic and ability to meet deadlines.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively as part of a team.
Key Qualifications:

To be successful in this role, you will need:

  • A Master's degree or equivalent experience in a relevant field.
  • At least 3 years of experience in a related industry or field.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work in a fast-paced environment and meet deadlines.

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