Internal Operations Specialist

2 days ago


Varanasi, Uttar Pradesh, India beBeeInternalOperations Full time ₹ 80,00,000 - ₹ 1,50,00,000
Job Title: Internal Operations Specialist

Key Responsibilities:

  • Conduct thorough assessments of operational controls to ensure efficiency and compliance with regulations.
  • Participate in enterprise-wide risk management exercises.
  • Analyze financial documentation, reports, process flowcharts, and other relevant data.
  • Support investigations into potential fraud or irregularities as directed by the audit lead.
  • Develop and implement audit plans to meet project timelines and objectives.
  • Prepare and present comprehensive reports detailing findings and recommendations.
  • Collaborate with senior audit staff to develop strategic audit plans and reports for key stakeholders.
  • Monitor and evaluate the effectiveness of implemented controls and processes.
  • Identify opportunities for process improvements and cost savings through research and analysis.
  • Preference given to candidates with 2-3 years (assistant manager/deputy manager) and 5-6 years (manager) of relevant internal audit experience with qualifications such as CA/CPA.
  • Prior experience in the manufacturing industry is required.
  • Working knowledge of SAP, MS Office, and other analytical tools is essential.
  • Strong communication, presentation, and persuasion skills are necessary for success in this role.

Required Skills:

  • Relevant internal audit experience
  • Manufacturing industry expertise
  • Proficiency in SAP and MS Office
  • Strong analytical and problem-solving skills
  • Effective communication and presentation skills


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