
Internal Operations Risk Manager
5 days ago
The role of an Internal Audit Executive is to ensure the effectiveness of operational processes within an organization. This involves recording, reviewing, and interpreting data to identify areas for improvement.
As an Internal Audit Executive, you will be responsible for generating reports and presenting findings to management or other stakeholders. This requires strong analytical skills and the ability to communicate complex information in a clear and concise manner.
Additionally, you will perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Key responsibilities include:
- Obtaining, analyzing, and evaluating accounting documentation and previous reports to identify trends and patterns.
- Documenting processes and preparing audit memoranda to provide evidence-based recommendations.
- Collaborating with cross-functional teams to implement process improvements and mitigate risks.
To be successful in this role, you will need:
- 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.
The ideal candidate will have:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
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