
Process Review
2 weeks ago
About the role:
- Perform process walkthroughs to identify key risk and able to implement controls
against the same.
- Performing business wise Risk Assessments cum audit, finalizing and submitting the
report to senior management and relevant stakeholders.
- Developing insightful analysis about business and their strategic and operational
implications.
- Analyze data from multiple angles, looking for trends that highlight areas of
concerns or opportunities.
Identification of cost saving/reduction opportunities.
Ensure that identified bugs/issues are well defined and root causes are identified.
Suggest remedial action plan (incident or systemic)/ process improvement points for
rectifying the gaps identified.
- Interface with the business for rigorous follow up for implementation of the
recommendation and providing support for the same.
- Demonstrating the ability to research issues, trends, benchmark study etc. via
external sources.
- Performing Internal Investigation and conducting Root Cause Analysis of the
Investigation Instances.
- Open to work in a dynamic environment.
Expectations/ Requirements
- Preferably Chartered Accountant/ MBA (with Minimum 3 years of relevant
experience in internal audit/ operation audit (preferably from reputed consulting
firm)/candidate from Payment Industry is highly preferred
Understanding of risk and control concepts, identify gaps and suggest best practices
Processes oriented and have hands on experience in writing SOPs/ Policies
Practical exposures to Data Analysis and familiarity with IT tools and audit
techniques
Internal Stakeholder Engagement
Good verbal & written communication skills for coordinating across teams
Excellent team player, comfortable with working with all levels within the company
Superpowers/ Skills that will help you succeed in this role
Ability to take internal and external stakeholders along
Must have worked on cost optimization projects
Strong people management exposure
Love for simplifying
Growth Mindset
Willingness to experiment and improve continuously
Education: Must be a qualified CA or MBA
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