Vigilance and Internal Audit Expert

1 day ago


Lucknow, Uttar Pradesh, India beBeeRiskManagement Full time ₹ 50,00,000 - ₹ 80,00,000

Job Title: Risk Management Specialist

As a key member of our team, you will play a critical role in ensuring the effectiveness and reliability of our operations.

Responsibilities:

  • Recording, reviewing, and interpreting data to determine operational effectiveness.
  • Generating reports and presenting findings to management or other stakeholders.
  • Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
  • Identifying process gaps 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:

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

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