Operational Risk Management Specialist

3 days ago

Ahmedabad, Gujarat, India beBeeAudit Full time ₹ 12,00,000 - ₹ 36,00,000

Internal Audit Professional

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  • Participate in the creation and execution of a risk-based audit plan, reporting results to leadership and the audit committee of the board of directors.
  • Conduct audits with an emphasis on assessing emerging areas of risk, including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.
  • Responsible for fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
  • Leverage data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
  • Develop strong professional relationships through interaction with auditees and team members, fostering trust and collaboration.
  • Stay current with company policies and procedures, as well as developments in accounting and auditing professions.
  • Work with multinational auditees and demonstrate flexibility to work across time zones.
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Why Choose This Opportunity?

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  • This is an exceptional chance to build your career with a leading-edge internal audit department, utilizing advanced technologies, interacting with senior organizational leaders, working with multi-national and multi-cultural teams, participating in professional development activities, and receiving national and global work exposure.
  • As an agile and highly-motivated professional, you will be empowered to drive transformative capabilities, including advanced analytics, dynamic risk assessment, and automation, to retain your role as a trusted advisor to the business.
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Required Skills and Qualifications

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  • Chartered Accountant with 5-8 years of post-qualification experience (Assistant Manager) or 3-6 years of post-qualification experience (Senior Executive) in external or internal auditing.
  • Highly motivated and self-driven, with limited guidance from the supervisor.
  • Experience in data analytics throughout the audit lifecycle.
  • Strong knowledge of financial, operational, compliance, and systems auditing techniques.
  • Exceptional verbal and written communication, report drafting, and presentation skills, with proficiency in the English language.
  • Ability to think outside the box and challenge the status quo.
  • Flexibility to adjust to dynamic and fast-paced environments, with the ability to work across time zones.
  • Additional relevant professional or technical certifications (CIA or CFE) are preferred.
  • Readiness for domestic and international travel.
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Key Benefits

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  • Opportunity to work with cutting-edge technologies and interact with senior levels of organizational leadership.
  • Chance to join a multi-national and multi-cultural team, with participation in professional development activities.
  • Receipt of national and global work exposure.
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