Operational Risk Specialist

2 days ago


Rawalpindi, Punjab, Pakistan beBee Careers Full time

**Job Description:**

We are seeking an experienced Operational Risk Specialist to lead our internal audit process, evaluate risk management practices, and ensure operational efficiency across departments.

The successful candidate will be responsible for:

  • Developing internal audit plans and schedules
  • Evaluating internal control systems and recommending improvements
  • Conducting process and compliance audits
  • Identifying risks and control gaps across financial and operational areas
  • Preparing audit reports and coordinating with departments for corrective action

**Key Qualifications & Experience:**

  • Education: ACCA, CIA (Preferred)
  • Experience: Minimum 2 years in internal audit or compliance
  • Industry exposure: Construction, telecom, or manufacturing

**Essential Competencies:**

  • Analytical thinking and integrity
  • Report writing and documentation
  • Familiarity with risk assessment frameworks

Our ideal candidate is a strategic thinker who can analyze complex data, identify areas of improvement, and develop effective solutions. They must have excellent communication skills, both written and verbal, and be able to work collaboratively with various stakeholders.



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