
Operational Risk Manager
10 hours ago
The role of an Operational Risk Manager is to ensure the effectiveness of our business operations by analyzing data, generating reports, and presenting findings to management.
This key position requires advanced computer skills in MS Office, accounting software, and databases. The ideal candidate will also possess excellent verbal and written communication skills.
- Reviewing and interpreting data to determine operational effectiveness.
- Generating reports and presenting findings to management or other stakeholders.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with regulations.
- Analyzing and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending mitigation measures.
- Documenting processes and preparing audit memoranda.
Required Skills and Qualifications:
- 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 Criteria:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
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