Internal Operational Excellence Specialist

1 week ago


Hubli, Karnataka, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 18,00,000
Job Description

The role of the Internal Audit Executive is pivotal in ensuring operational efficiency and compliance with regulatory directives.

Responsibilities include:

  • Analyzing data to assess operational effectiveness.
  • Compiling reports and presenting findings to management or stakeholders.
  • Executing and controlling the full audit cycle, including risk assessment and mitigation measures.
  • Evaluating accounting documentation and previous reports.
  • Identifying process gaps and recommending improvement strategies.
  • Documenting processes and preparing audit memoranda.
Required Skills and Qualifications

Key requirements include:

  • Advanced computer skills in MS Office, accounting software, and databases.
  • Able to manipulate large datasets and compile detailed reports.
Benefits

This role offers a unique opportunity for individuals passionate about ensuring operational excellence and maintaining compliance.

Others

Eligibility criteria include:

  • Minimum 2 years of experience in Audit & Controls.
  • Graduation /CA (Inter)/CMA (Inter).


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