Internal Operations Specialist

1 week ago

Tiruppur, Tamil Nadu, India beBeeRiskAssessment Full time ₹ 15,00,000 - ₹ 25,00,000

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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