Operational Risk Governance Professional

6 days ago

Pushkar, Rajasthan, India beBeeInternalAudit Full time ₹ 9,00,000 - ₹ 12,00,000
Job Opportunity

Vigilance and Internal Audit Manager

The organization's internal audit function plays a crucial role in ensuring the effectiveness of its operations, maintaining financial reliability, and upholding compliance with all applicable directives and regulations.

This position involves recording, reviewing, and interpreting data to determine the operational effectiveness of various business units. The successful candidate will be responsible for generating reports and presenting findings to management or other interested parties.

Key responsibilities include:

  • Performing and controlling the full audit cycle,
  • Risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations,
  • Documenting processes, preparing audit memoranda, and maintaining advanced computer skills in MS Office, accounting software, and databases.

Requirements and skills include:

  • Ability to manipulate large amounts of data and compile detailed reports,
  • Excellent verbal and written communication skills,
  • Minimum 2 years of experience in Audit & Controls,
  • Graduation /CA (Inter)/CMA (Inter).

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