4 Operation Audit Jobs

The Assistant Manager/ Team Lead- Site Audit position requires 2-4 years of experience in internal audit of the infrastructure sector, excluding article-ship period. The ideal candidate should have a semi-qualified CA/CWA, B.Com/M.Com with audit experience. This full-time job based in Delhi involves PAN India travel of up to 80%. The responsibilities include conducting periodic Process & System Audit, Operation Audit, Management Audit, and Compliance Audit as per the Annual Audit Plan. The candidate will evaluate the effectiveness of the company's internal control framework in addressing risks and achieving goals. Ensuring compliance with the company's Standard Operating Procedures is crucial. Deep dive audits/investigations may be required, and the candidate must track and monitor the implementation of action plans effectively for closure. Candidates with core internal audit experience in the manufacturing/infra sector are preferred. Strong communication and report writing skills are essential. Those from infrastructure organizations or with experience in handling audits of infrastructure projects are encouraged to apply. The ability to travel extensively within India and internationally is necessary for this role.,

Numbertree LLP is hiring for the position of Internal Auditor - Team Leader in the Manufacturing or Infrastructure sector. The ideal candidate should have 5-12 years of experience in Internal Audit within the specified sectors, excluding article-ship period. The educational qualifications required for this position include being CA Qualified, CA Drop Out, CWA, CMA, B.Com, M.Com, or MBA with audit experience. The location for this job is in Delhi, and it is a full-time position that involves PAN INDIA travel of up to 80% to 90%. Candidates should be prepared for extensive travel all over India. Key responsibilities for this role include conducting various audits such as Process & System Audit, Operation Audit, Management Audit, and Compliance Audit based on the Annual Audit Plan. The candidate will be responsible for evaluating the effectiveness of the company's internal control framework in addressing risks and achieving the organization's goals and objectives. Additionally, ensuring compliance with the Standard Operating Procedures of the Company is crucial. The Internal Auditor - Team Leader will be required to undertake deep dive audits and investigations as directed by management. Monitoring and tracking the implementation of action plans effectively for closure is an essential part of the role. Excellent communication and report writing skills are necessary for this position. Candidates with experience in the Infrastructure sector or handling audits of infrastructure projects will be given preference. The ideal candidate should be willing to travel extensively at both the pan India and international levels. If you meet the requirements and are interested in this position, please send your updated resume to recruitment@numbertree.in.,

You are invited to join Numbertree LLP as an Internal Auditor - Team Leader in the Manufacturing or Infrastructure Sector. With 5-12 years of experience in internal audit (excluding article-ship period) in these sectors, you will play a crucial role in evaluating and improving the company's internal control framework. Your educational background should include being CA Qualified / CA Drop Out / CWA / CMA / B.Com / M.Com / MBA with audit experience. This full-time position is based in Delhi and requires extensive travel across India, up to 80% to 90%. You should be comfortable with traveling nationwide and possibly internationally. Your responsibilities will include conducting various audits such as Process & System Audit, Operation Audit, Management Audit, and Compliance Audit according to the Annual Audit Plan. You will assess the effectiveness of internal controls to address risks and achieve the company's objectives. It is essential to ensure compliance with the company's Standard Operating Procedures and carry out deep dive audits or investigations as needed by management. The ideal candidate should possess excellent communication and report writing skills. Candidates with experience in auditing infrastructure projects or working in infrastructure organizations will be given preference. If you meet these requirements and are prepared for the challenges this role entails, we encourage you to apply by sending your updated resume to recruitment@numbertree.in. Your contributions will be critical in enhancing the company's audit processes and ensuring compliance with industry standards.,

Reports To (Title) CoC Head / Cluster Head Job Summary Responsible for managing operations for the CoC / Cluster and ensure development of the CoC / Cluster. Job Responsibilities and Accountabilities Area of Responsibility Plan, organize, conduct and control operations as per the monthly/weekly supervision plans and route charts Carry out Operations audits of Sites / Assignments. Should be able to supervise and conduct on-site training as per training programme Should be well versed with basic Sales requirements and Commercials. Effective supervision and Management mechanism. Plans to prevent and combat fire at site and ensure that all the fire extinguishers are serviceable Check all alarm systems at sites for serviceability Check and train security personnel in handling of metal detectors, vehicles search mirrors radio sets, Personnel and Materials gate etc. Train security personnel in techniques of searching trucks, cars, scooters and cargo/consignment and other bomb situations. Carry out a fresh security survey if any changes in location or any addition has taken place in high value items, viz. Computer Centre, network, cash room, bullion vaults or expensive calibration equipment. Formulation and rehearsal of emergency procedures Check log books and documents at sites and compile evaluation and action report. Make out daily visit report and hand it over to CoC Head / Cluster Head for evaluation and action. Qualification and Experience Required Qualification Graduate from any stream At Least 10 years experience in similar industry/position. Good written & verbal communication skill. Minimum : 10 yrs Desired : Relevant Experience: 6-8yrs Role & responsibilities Preferred candidate profile