Auditor (Operations & Process Oversight)

5 - 10 years

0 Lacs

Posted:12 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Auditor at our company, you will be responsible for overseeing and evaluating operations and processes across all departments. Your role will involve conducting end-to-end audits to ensure compliance with policies, procedures, and regulations. You will work closely with department heads to identify inefficiencies, recommend improvements, and implement effective internal control systems. Your insights and strategies will contribute to cost control, operational optimization, and risk management. Key Responsibilities: - Conduct end-to-end audits to ensure compliance with policies, procedures, and regulations. - Evaluate operational processes, identify inefficiencies, and recommend improvements. - Develop and implement effective internal control systems. - Prepare detailed audit reports with findings, risks, and actionable recommendations. - Collaborate with department heads to ensure corrective actions are implemented. - Monitor risk management processes and suggest risk mitigation strategies. - Conduct periodic compliance checks to ensure regulatory requirements are met. - Assist in designing and improving workflows and business processes. - Provide insights and strategies for cost control and operational optimization. - Stay updated with industry standards, laws, and regulations related to auditing and compliance. Requirements: - Bachelors or Masters degree in Accounting, Finance, or related field. - Minimum 5-10 years of proven experience in auditing, preferably in corporate or multi-department environments. - Strong knowledge of internal auditing standards, risk management, and compliance. - Excellent analytical, problem-solving, and organizational skills. - Proficiency in audit tools, MS Excel, and ERP systems. - Exceptional communication and report-writing skills. - Ability to work independently and manage multiple projects simultaneously. - Skills to collaborate effectively across departments. Why Join Us By joining our team, you will have the opportunity to play a key role in shaping and improving organizational processes. You will have exposure to diverse functions and senior leadership. Additionally, we offer a competitive salary and benefits package. Workdays: Monday to Saturday.,

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