Auditor (Operations & Process Oversight)

5 - 10 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an Auditor, you will be responsible for overseeing and evaluating the operations and processes across all departments. Your role will involve conducting end-to-end audits to ensure compliance with policies, identifying inefficiencies, developing internal control systems, preparing detailed audit reports, collaborating with department heads, and providing insights for cost control and operational optimization. Key Responsibilities: - Conduct end-to-end audits across all departments 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 and assess risk management processes and suggest risk mitigation strategies. - Conduct periodic compliance checks to ensure regulatory and statutory requirements are met. - Assist management 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. Qualifications Required: - 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. In your role as an Auditor, you will have the opportunity to play a key role in shaping and improving organizational processes. You will also gain exposure to diverse functions and senior leadership. Additionally, you will receive a competitive salary and benefits while working from Monday to Saturday.,

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