Operational Audit Manager

Department Icon Audit & Control
Posted: 1 year ago
4-5 years
Noida
Audit & Control
Work From Home
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: Lead and manage a team of operational auditors, overseeing the execution of audits across various business units.

What you will do: Develop and implement operational audit plans, oversee fieldwork, and report on audit findings.

Key responsibility:

  • Develop and implement operational audit plans in alignment with organizational objectives.
  • Manage and mentor a team of operational auditors.
  • Oversee the execution of audits across various business units.
  • Assess the effectiveness of operational processes and internal controls.
  • Identify opportunities for improvement in efficiency and effectiveness.
  • Prepare and present comprehensive audit reports to senior management.
  • Maintain strong relationships with stakeholders across different departments.
  • Stay current on best practices in operational auditing.

Required Qualification and Skills:

  • Bachelor's degree in accounting, finance, or business administration.
  • Minimum 5 years of experience in operational auditing, including team leadership.
  • Strong understanding of operational processes and internal controls.
  • Experience with various audit methodologies and techniques.
  • Excellent communication, presentation, and interpersonal skills.
  • Proficiency in data analysis tools and techniques.

Benefits Included:

  • Competitive salary and benefits.
  • Professional development opportunities.
  • Opportunities for career advancement.
  • Health insurance.
  • Performance-based incentives.

A Day in the Life: A day includes planning audits, managing a team, reviewing audit work, and communicating findings to management.

Skills

Operational AuditRisk ManagementInternal ControlsTeam ManagementCommunicationData Analysis

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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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