161 Operations Audit Jobs - Page 7

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - Expert What would you do? "You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. " What are we looking for? "Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint" Roles and Responsibilities: "In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts" Qualification Any Graduation

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleAgility for quick learningWritten and verbal communicationCollaboration and interpersonal skillsAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Title: Internal Auditor (Network Profile) Technical Skills Required: Strong technical understanding and hands-on experience with Telecom Network technologies, including 2G, 3G, 4G, and 5G, as well as Transmission technologies (Microwave, FTTH, DWDM), and Core networks (Circuit-Switched and Packet-Switched) Good to have IoT network system and architecture knowledge. Significant operational or engineering experience in a Network Operator or Service Provider environment. Excellent analytical skills with the ability to extract, process, and transform data effectively. Proficient in MS Office; experience with SQL is preferred. Prior experience in conducting audits of telecom network elements is essential. Preference will be given to candidates with experience in assessing telecom networks from commercial and financial perspectives. Ability to identify and evaluate risks associated with telecom network operations and to propose and implement effective mitigation strategies and controls. Capable of recommending improvements to telecom network processes, methodologies, and procedures to enhance efficiency and minimize operational risks. Skilled in maintaining comprehensive documentation of audit findings, observations, and recommendations. Able to prepare detailed reports for stakeholders and management highlighting key audit outcomes. Strong interpersonal skills to liaise effectively with cross-functional teams, including network engineers, security professionals, and compliance officers, promoting collaboration and knowledge sharing. Willingness to stay abreast of evolving technologies, industry trends, and regulatory developments impacting core network operations. Adaptability to new tools and methodologies is essentia. Desired Profile: Bachelor's or master's degree in telecommunications, computer science, or a related field is preferred. MBA from premium colleges will be plus. Minimum 8 years of experience in related field (Network Planning, Design or Operation), preferable in internal audit, Consulting, advisory, professional services and/or Industry. Proven track record in conducting internal audits within telecommunications or networking environments, ensuring compliance with industry standards, regulations, and best practices. Excellent written and verbal communication skills to articulate audit findings, prepare detailed reports, and effectively communicate with stakeholders and management. Arabic reading / speaking candidate will be preferred. Relevant certifications such as CISSP (Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor), or equivalent certifications would be advantageous. Flexibility to travel to (90%), and work in, other locations is essential. Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in

Company Overview Ritco Logistics Ltd is a BSE- and NSE-listed logistics company with over 30 years of proven expertise in delivering end-to-end logistics solutions. Our services span transportation, warehousing, in-plant logistics, railway logistics, and multimodal transport. With a fleet and vendor network of 10,000+ vehicles, Ritco supports mission-critical sectors such as steel, cement, FMCG, capital goods, solar, and automotive. Recognized for our tech-driven operations, we are committed to innovation, operational efficiency, and customer-centric service delivery Role Overview As the AGM Fleet Audit, you will be responsible for end-to-end auditing of fleet-related expenses and ensuring cost control, process compliance, and operational transparency. This role demands strong analytical abilities, deep understanding of truck and fleet operations, and prior experience in auditing fleet repair and enroute costs. Key Responsibilities Conduct audits of fleet repairs, fuel bills, tyre replacements, and other vehicle-related maintenance expenses. Review and analyse enroute expenses, tolls, penalties, fuel reimbursements, and lodging costs. Ensure compliance with company policies, vendor contracts, and operational SOPs across all fleet-related transactions. Identify cost leakages, non-compliances, and recommend corrective actions. Collaborate with Fleet Managers, Workshop Heads, and Finance teams to validate repair invoices and service quality. Maintain and update audit checklists and dashboards for real-time fleet expenditure analysis. Assist in vendor audits related to spare parts, garage services, and fuel suppliers. Generate periodic audit reports for senior management and provide insights on cost optimization opportunities. Drive continuous improvement in auditing processes and help in automation of fleet cost monitoring. Key Requirements Minimum 15 years of experience in Fleet Operations, preferably in large logistics or transportation companies. Proven experience in fleet audits, especially focusing on repair costs, enroute expenses, and fuel usage. Strong understanding of truck operations, vehicle maintenance schedules, and cost heads in fleet management. Excellent attention to detail, problem-solving skills, and process-oriented mindset. Strong interpersonal and communication skills to work across departments. Preferred Qualifications Bachelors Degree in Mechanical/Automobile Engineering, Commerce, or Logistics Management and cost accountant. Certification in internal audit, cost control, or fleet management is a plus.

About the Role: As Manager - IA & Risk, You will support our internal controls, governance, risk management and audit operations. This role is critical in ensuring that our processes align with internal policies, external regulations, and industry best practices while proactively identifying risks and improvement opportunities. What you will do Develop and execute the internal audit plan in line with risk based priorities Lead and perform audits across business functions including Supply Chain, business, Marketing, Seller and customer experience, technology etc Create efficiency in processes and ensure business impacts Assist in building and executing ERM framework Partner with functional heads to maintain risk register and support mitigation plans Monitor emerging risks, especially in areas such as data privacy, cyber security, ESG and regulatory Compliance. Liaise with external auditors, legal and compliance, as needed Participate & Drive standardization automation projects for process efficiency What you will need 4 to 5 years Exp, Chartered Accountant or Post-Graduate in Finance Strong process thinking and business understanding Strong communication & Interpersonal skills Proactive takes initiative, self-motivated, team player Strong collaboration, stakeholder management and interpersonal skills

Bachelor's degree or in management, or a similar field preferred. 0 to 5+ years of auditing experience in MFI/banking/NBFC . Deep understanding of the concept of process and risk management; and banking and auditing Process oriented with in depth knowledge on operations processes Deep understanding of KYC Norms Strong product knoweldge-Retail /Asset Banking Strong Knoweldge in documentation skills Excellent communication skills, both verbal and written. Proficiency in Microsoft Office, EXCEL Excellent leadership and decision-making skills. Ability to multitask and work efficiently. Strong analytical and problem-solving skills. Strict attention to detail and collaboration capabilities. Demonstrated time management and prioritization skills with an eye for continuous improvement. Confidently makes decisions. Integrity, Strong ethics, with an ability to manage confidential dataRole & responsibilities Preferred candidate profile Graduate with a minimum of 0-5 years of experience in Client Services coverage, preferably for a Financial Institution Understanding of branch banking / customer complaints/ fraud cases handling / deposits / CASA / loans/ ATM / credit cards / misleading sales etc. as desired by client. Fair knowledge in MS Excel / Word. A good understanding of the Banks Control Framework and Governance Structure is preferred. Adept at critical evaluation of complex concepts. To conduct meetings with clients in their location, to report to IBL Internal Ombudsman officer. Adhering to the internal and Clients disciplines, policies.Role & responsibilities

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Risk and COmpliance/Internal audit managerial experience Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,Master of Business Administration,CA Inter

About the role: 1. Perform process walkthroughs to identify key risk and able to implement controls against the same. 2. Performing business wise Risk Assessments cum audit, finalizing and submitting the report to senior management and relevant stakeholders. 3. Developing insightful analysis about business and their strategic and operational implications. 4. Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities. 5. Identification of cost saving/reduction opportunities. 6. Ensure that identified bugs/issues are well defined and root causes are identified. 7. Suggest remedial action plan (incident or systemic)/ process improvement points for rectifying the gaps identified. 8. Interface with the business for rigorous follow up for implementation of the recommendation and providing support for the same. 9. Demonstrating the ability to research issues, trends, benchmark study etc. via external sources. 10. Performing Internal Investigation and conducting Root Cause Analysis of the Investigation Instances. 11. Open to work in a dynamic environment. Expectations/ Requirements 1. Preferably Chartered Accountant/ MBA (with Minimum 3 years of relevant experience in internal audit/ operation audit (preferably from reputed consulting firm)/candidate from Payment Industry is highly preferred 2. Understanding of risk and control concepts, identify gaps and suggest best practices 3. Processes oriented and have hands on experience in writing SOPs/ Policies 4. Practical exposures to Data Analysis and familiarity with IT tools and audit techniques 5. Internal Stakeholder Engagement 6. Good verbal & written communication skills for coordinating across teams 7. Excellent team player, comfortable with working with all levels within the company Superpowers/ Skills that will help you succeed in this role 1. Ability to take internal and external stakeholders along 2. Must have worked on cost optimization projects 3. Strong people management exposure 4. Love for simplifying 5. Growth Mindset 6. Willingness to experiment and improve continuously Education : Must be a qualified CA or MBA