Operational Risk Specialist

3 days ago


Gulbarga, Karnataka, India beBeeOperational Full time ₹ 25,00,000 - ₹ 40,00,000

Job Opportunity: Operational Risk Specialist

Primary Responsibilities:
  • Undertake control testing to guarantee the effectiveness of internal controls and their proper functioning.
  • Conduct audits of company policies, procedures, and accounting standards to identify areas for improvement.
  • Review business processes to pinpoint risks and opportunities for optimal practices.
  • Determine alternative solutions to problems and make sound business decisions.
  • Document precise workpapers that describe review objectives, test procedures, and results.
  • Familiarize yourself with the SOXHub Tool (AuditBoard) for relevant tasks.
  • Maintain clear and respectful communication with others to achieve organizational goals.
Qualifications & Technical Competencies Required:
  • Bachelor's degree in Accounting, Business Management, or a related field.
  • Comprehension of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
  • 1 year of relevant experience in Risk & Compliance or Internal Control roles.
  • Proficiency in Microsoft Office, particularly Excel, Outlook, Word, PowerPoint.
  • Certified Public Accountant (CPA) required; other certifications preferred.


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