Process Review Specialist
1 month ago
- Perform process walkthroughs to identify key risks and implement controls against them.
- Conduct business-wise risk assessments and audits, finalizing and submitting reports to senior management and relevant stakeholders.
- Develop insightful analysis about business and their strategic and operational implications.
- Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities.
- Identify cost-saving/reduction opportunities.
- Ensure that identified bugs/issues are well-defined and root causes are identified.
- Suggest remedial action plans (incident or systemic) for rectifying the gaps identified.
- Interface with the business for rigorous follow-up for implementation of recommendations and providing support for the same.
- Demonstrate the ability to research issues, trends, benchmark studies, etc. via external sources.
- Perform internal investigations and conduct root cause analysis of investigation instances.
- Be open to working in a dynamic environment.
- Preferably Chartered Accountant/MBA with minimum 3 years of relevant experience in internal audit/operation audit (preferably from a reputed consulting firm)/candidate from the Payment Industry is highly preferred.
- Understanding of risk and control concepts, identify gaps, and suggest best practices.
- Process-oriented and have hands-on experience in writing SOPs/Policies.
- Practical exposures to data analysis and familiarity with IT tools and audit techniques.
- Internal stakeholder engagement.
- Good verbal & written communication skills for coordinating across teams.
- Excellent team player, comfortable with working with all levels within the company.
- Ability to take internal and external stakeholders along.
- Must have worked on cost optimization projects.
- Strong people management exposure.
- Love for simplifying.
- Growth Mindset.
- Willingness to experiment and improve continuously.
- A collaborative output-driven program that brings cohesiveness across businesses through technology.
- Improve the average revenue per user by increasing cross-sell opportunities.
- A solid 360-degree feedback from your peer teams on your support of their goals.
- Respect, that is earned, not demanded from your peers and manager.
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