Operational Audit Manager

Department Icon Audit & Control
Posted: 1 year ago
3-5 years
Hyderabad
Audit & Control
Work From Office
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

What role you will play in team: Leading and managing operational audit projects across various business units.

What you will do: Planning, executing and reporting on operational audits, ensuring efficiency and effectiveness of processes.

Key responsibility:

  • Leading and managing operational audit projects.
  • Developing audit plans and executing audit procedures.
  • Assessing operational risks and controls.
  • Identifying areas for improvement and recommending solutions.
  • Preparing comprehensive audit reports.
  • Managing a team of junior auditors.

Required Qualification and Skills:

  • CA/CIA certification with 3-5 years of experience in operational audit.
  • Strong understanding of operational risk management.
  • Experience in leading and managing audit teams.
  • Excellent communication and presentation skills.
  • Proficiency in data analysis tools.

Benefits Included:

  • Competitive salary and benefits package.
  • Opportunities for career advancement.
  • Supportive team environment.

A Day in the Life: Planning and executing audits, managing teams, reporting results, and collaborating with management to improve processes.

Skills

Operational AuditRisk ManagementProcess ImprovementTeam ManagementCommunication

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About Company

Global Business Services (GBS) is the evolution of Shared Services and Business Process Outsourcing (BPO) – both focused on process efficiency improvement and cost reduction. It's a key pillar of a digital strategy that helps companies navigate the Transformative Age.

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