
Audit Leadership Position
4 days ago
Starlet Innovations Pvt. Ltd. is a dynamic organization seeking an experienced Financial Operations Manager to oversee internal audit operations and ensure compliance with company policies.
Key Responsibilities:- Audit Planning & Execution: Conduct comprehensive audits of business processes to ensure accuracy and efficiency. Assess internal controls and verify adherence to company policies.
- Report Preparation & Risk Analysis: Prepare detailed audit reports highlighting key findings, risks, and recommendations. Identify gaps, inefficiencies, and discrepancies in operations and propose corrective actions.
- ERP Report Review & Data Accuracy: Analyze ERP-generated reports, identify irregularities, and ensure data integrity. Collaborate with different departments to implement audit improvements.
- 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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