
Internal Operations Specialist
1 week ago
Key Responsibilities:
- Audit Execution: Independently carry out audit reviews of various areas of the organization, assessing controls over operational efficiencies, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.
- Risk Management: Participate in a comprehensive risk assessment exercise to identify potential risks and develop strategies for mitigation.
- Document Analysis: Obtain, analyze, and evaluate accounting documentation, previous reports, process flowcharts, etc., to gain a thorough understanding of the organization's operations.
- Investigation Support: Assist in conducting fraud and other investigations as directed by senior management.
- Audit Planning: Ensure the timely and accurate completion of the audit plan, preparing and presenting reports that reflect audit results and document processes.
- Communication Skills: Strong communication, presentation, and persuasion skills are essential for this role, as you will be working closely with senior management and external stakeholders.
Requirements:
- A minimum of 2-3 years of experience as an Assistant Manager/Deputy Manager or 5-6 years of experience as a Manager in internal audit, preferably in the manufacturing industry.
- Prior experience with analytical tools is highly desirable.
Preferred Qualifications:
- CA/CPA certification is preferred.
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