Career Opportunity: Internal Auditor (3-5 Yrs)

Role Summary:
We are seeking a highly analytical and detail-oriented Internal Auditor with a Doctorate/PhD to join our team in Mangalore. The ideal candidate will have 3-5 years of experience in internal audit, risk management, or a related field within the BPO/Call Centre industry. This role is crucial for ensuring compliance, enhancing internal controls, and identifying areas for operational improvement. You will play a key part in safeguarding company assets and promoting efficient operations.

Key Responsibilities:
- Develop and execute comprehensive internal audit plans in line with organizational objectives and regulatory requirements.
- Conduct risk assessments to identify potential financial, operational, and compliance risks within the BPO/Call Centre environment.
- Evaluate the design and effectiveness of internal controls and recommend improvements.
- Perform testing of financial and operational processes, documenting findings and providing actionable recommendations.
- Review compliance with company policies, procedures, and relevant laws and regulations.
- Prepare detailed audit reports for management and the audit committee, highlighting key findings and proposed remediation plans.
- Collaborate with various departments to ensure timely implementation of audit recommendations.
- Stay abreast of industry best practices, emerging risks, and changes in audit methodologies, particularly relevant to the BPM sector.
- Contribute to the development and refinement of audit programs and tools.