
Operational Risk Manager
3 days ago
The key responsibility of the Internal Audit Executive is to ensure the operational effectiveness, financial reliability, and compliance with relevant regulations.
Job Description:
- Collect, review, and interpret data to assess operational performance.
- Compile reports and present findings to management or stakeholders.
- Conduct a thorough audit cycle, encompassing risk management and control over operational efficiency, financial accuracy, and regulatory compliance.
- Analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Identify process gaps and recommend mitigation strategies.
- Document processes and prepare audit memoranda.
Requirements and Qualifications:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to handle large datasets 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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