Operations Manager

Phenom Placement
  • Chennai
  • 10-14 lakh
  • 2-7 years
  • Views
  • 30 Jun 2017

  • Customer Service

  • BPO/ ITES/ Call Centers
Job Description

Duties and Responsibilities:
Manage audit programs in line with the Business Units requirements
Design scope of audit assignments covering internal controls & policy guidelines
Manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line company standards.
Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames
Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
Evaluate internal processes / controls and update risk registers
Follow-up for implementation of controls for key risks within timelines & escalate overdue issues
Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologies


Competencies/Skill sets for this job

Internal Audit Risk Framework Internal Controls Policy

Job Posted By

About Organisation

Phenom Placement