Internal Operations Assurance Specialist

6 days ago


Alleppey, Kerala, India beBeeRisk Full time ₹ 9,00,000 - ₹ 15,00,000

Job Overview

Vigilance and Internal Audit Executive Job Description:

As a Vigilance and Internal Audit Executive, you will be responsible for recording, reviewing, and interpreting data to determine the effectiveness of operations.

Key Responsibilities:

  • Recording, reviewing, and interpreting data to determine the effectiveness of operations.
  • Generating reports and presenting findings to management or other interested parties.
  • Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
  • Identifying process gaps, if any, and recommending risk mitigation measures.
  • Documenting processes and preparing audit memoranda.

Requirements and Skills:

  • Advanced computer skills in MS Office, accounting software, and databases.
  • Ability to manipulate large amounts of data and compile detailed reports.
  • Excellent verbal and written communication skills.

Eligibility Criteria:

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


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