Process Auditor

Job Description

Role: Functional Audit Responsibilities: • Audit Planning & Execution: o Develop and implement cross-functional audit plans and strategies based on risk assessments. Conduct audits across various departments, such as finance, operations, IT, Network, and HR, ensuring comprehensive coverage. Evaluate the adequacy of internal controls, compliance with policies, and adherence to industry standards. • Risk Assessment & Analysis: Identify and assess potential risks, inefficiencies, and control gaps within processes and systems. Provide actionable recommendations to mitigate risks and enhance operational effectiveness • Documentation & Reporting: Prepare detailed audit reports summarizing findings, insights, and recommendations for senior management. Maintain accurate records of audit procedures, findings, and follow-ups for future reference • Collaboration & Stakeholder Engagement: Partner with various departments to understand workflows and operational challenges. Act as a trusted advisor by providing guidance on compliance and process improvements. o Present audit results to stakeholders and assist in the implementation of corrective actions. • Continuous Improvement: Monitor the implementation of audit recommendations and assess their effectiveness. Stay updated on changes in regulations, industry trends, and best practices to ensure the audit process remains relevant and effective. Identify opportunities for streamlining processes and promoting innovation. Qualifications and Experience: Masters degree in Accounting, Finance, Business Administration, or a related field. Professional certifications (e.g., CA, CPA, or equivalent) preferred. Proven experience in internal or external auditing, risk management, or a related field. Familiarity with cross-departmental processes and diverse business functions Key Skills: Strong analytical and critical thinking skills. Proficiency in audit tools and software. Excellent communication and interpersonal skills for engaging with stakeholders. Ability to manage multiple projects and meet deadlines under minimal supervision. Knowledge of regulatory requirements and standards relevant to the industry. High attention to detail and a commitment to delivering accurate, high-quality results. Ethical mind set with the ability to maintain confidentiality and independence. Cross-functional collaboration and adaptability. Risk and control awareness. Problem-solving and decision-making. Effective communication and reporting. Process improvement orientation. Job Location, Work Timings and Work Model: • Gandhinagar- GIFT CITY • Full time • 7.30 am to 4.30 pm IST (1 st,3rd,5th Saturday off)