Operational Efficiency Specialist

1 day ago

Kottayam, Kerala, India beBeeRisk Full time ₹ 50,00,000 - ₹ 1,00,00,000
Internal Audit Executive Position

The role of the Internal Audit Executive revolves around ensuring the operational efficiency of our organization by conducting thorough reviews, analysis, and interpretation of data.

Key Responsibilities:
  1. Conduct regular audits to identify areas for improvement in operational processes.
  2. Prepare comprehensive reports highlighting key findings and recommendations for management.
  3. Oversee the entire audit cycle, encompassing risk management and control measures to ensure operational effectiveness, financial reliability, and compliance with relevant regulations.
  4. Retrieve, analyze, and evaluate accounting documents, previous reports, data, flowcharts, etc., to inform decision-making.
  5. Identify process gaps and recommend corrective actions to mitigate risks.
  6. Document business processes and prepare audit memoranda to facilitate knowledge sharing.

Successful candidates will possess advanced computer skills in MS Office, accounting software, and databases, as well as excellent verbal and written communication skills. A minimum 2 years of experience in Audit & Controls is also required, along with a graduation/CA (Inter)/CMA (Inter) qualification.

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