
Internal Operational Excellence Specialist
1 week ago
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.
Key requirements include:
- Advanced computer skills in MS Office, accounting software, and databases.
- Able to manipulate large datasets and compile detailed reports.
This role offers a unique opportunity for individuals passionate about ensuring operational excellence and maintaining compliance.
OthersEligibility criteria include:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
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