Posted:1 month ago|
Platform:
Work from Office
Full Time
Eligibility Bachelor's degree in Commerce, Business Administration, or a related field (Audit certifications preferred). Minimum 2-4 years of experience in internal or process audits. Strong understanding of operational processes. Strong analytical skills. Strong interpersonal skills to effectively interact with cross-functional teams. Proficiency in MS Office Suite. Responsibilities Interact with assigned departments to understand and evaluate ongoing operational processes. Conduct regular and ad-hoc process audits to ensure compliance with internal policies and standard operating procedures. Identify deviations or gaps in the process and raise points of concern where non-compliance is observed. Prepare detailed audit reports with clear findings and recommendations for corrective and preventive actions. Take ownership of completing assigned audits within timelines and in line with audit objectives. Coordinate with relevant stakeholders to implement corrective actions and track their closure. Ensure continuous monitoring of process improvements post-audit implementation. Contribute to the development and revision of SOPs based on audit insights and process learnings. Escalate critical non-conformities to the management promptly with recommended actions.
Veena World
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