Business Operations Director

7 days ago


Nagpur, Maharashtra, India beBeeGeneralManager Full time ₹ 18,00,000 - ₹ 26,00,000
Job Description

The General Manager will oversee the development of a risk-based annual internal audit plan, based on management inputs, business priorities, and assessment of the business risk environment. The plan will involve supporting identification and finalization of vendors for program activities execution.

  • Implement the approved internal audit plan in-house or outsourced to ensure timely execution and reporting to stakeholders.
  • Lead functional audits in accordance with the annual plan approved by the audit committee.
  • Track, monitor, and report open internal audit observations to stakeholders every month.
  • Assess the efficacy and effectiveness of management remediation on noted internal audit reviews.
Required Skills and Qualifications

Educational Qualifications & Experience:

  • Chartered Accountant (Essential)
  • CIA, CISA, CWA (Desired)

Experience:

  • 10-15 years of experience in implementing, delivering, and embedding risk management at strategic and operational levels.
  • Proven experience undertaking audits across diverse areas of the organization.
Key Skills and Abilities
  • Excellent verbal and written communication skills to interface and influence all levels of management.
  • Well-equipped knowledge/skills in corporate governance, internal audit & risk management domains.

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