Website www.twitter.com/drgjpmc DRG Job Placement Manpower Consultant Hyderabad
Position: Operational Audit Manager
Salary: 6- 10LPA (10% holding applicable on CTC)
Location: Near, Hitech City Rd, Kondapur, Hyderabad, Telangana 500084
Qualification: · Bachelor’s degree in MIS, Accounting, Finance, Business, or related discipline
Experience: Min 10 years
Job Description:
Responsibilities for Manager – Operations auditor
Perform operational audits for stores, service centres, and distribution centres as directed by Management.
Developing and maintaining the risk model for the Retail Sites
Developing Daily Point of Sale (POS) to Bank reconciliation of Credit Card Sales & Cash transactions by site.
Review daily bank, sales, purchase, and inventory reconciliations.
Scheduling operations audit resources to ensure the appropriate coverage is maintained and that resources are productively deployed.
Reviewing an editing operational audit workpapers and reports
Supervision and training operational audit team members
Partnering with Loss Prevention, Store Operations management, and operations management as needed to assist improving processes and the overall control environments.
Daily Exception Reporting and follow up to resolution of issues.
Communicate audit findings to operations management to accurately report results.
Work closely with teammates to develop sustainable and value-added relationships.
Completes process review documentation for specifically assigned audit areas.
Effectively uses Internal Audit tools and resources within assigned areas.
Qualifications/ Requirement for operations auditor
Minimum 10 years’ experience
Prefer manufacturing, retail, consumer products, technology, big four, consulting, or other similar industry experience.
Expertise in the core methods and tools of continuous process improvement
Demonstrates critical thinking and problem-solving ability to drive process control improvements / effectiveness to our business processes that enhance performance – able to simplify information or situations to provide clarity and support a decision.
Good analytic capabilities to manage large volumes of information from multiple sources with high degree of business acumen and professional skepticism.