Operational Risk Manager

3 days ago


Vijayawada, Andhra Pradesh, India beBeeCompliance Full time ₹ 8,00,000 - ₹ 12,00,000
Internal Audit Executive

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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