
Financial Operations Manager
4 days ago
At Starlet Innovations Pvt. Ltd., we are looking for a talented Compliance and Risk Management Expert to lead our internal audit team. The successful candidate will be responsible for ensuring the accuracy and efficiency of our business processes.
Responsibilities:- Audit Planning: Develop comprehensive audit plans that cover all aspects of our business operations. Conduct regular audits to identify areas for improvement and ensure compliance with company policies.
- Risk Analysis: Analyze potential risks and develop strategies to mitigate them. Identify gaps in our internal controls and propose corrective actions.
- Reporting: Prepare detailed reports on audit findings, risks, and recommendations. Present reports to senior management and stakeholders.
- Education: MBA/MHRM/MCom (Master's degree in Finance, Accounting, or a related field).
- Experience: 5 to 7 years of relevant audit and compliance experience. Strong knowledge of financial processes, risk assessment, and internal controls.
- Skills: Expertise in auditing procedures and financial analysis. Strong analytical and problem-solving abilities. Proficiency in ERP systems and audit tools. Excellent communication and report-writing skills.
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