6 Sop Designing Jobs

As an Assistant Manager in the Internal Audit department, you will play a crucial role in executing the group's internal audit function. Your main responsibility will be auditing the Corporate and branch processes, ensuring thorough reviews in compliance with internal audit standards, and identifying areas for improvement. By leveraging data analysis, industry best practices, and automation, you will provide valuable recommendations to enhance processes. Key Responsibilities: - Conduct end-to-end reviews of assigned processes/audits under the supervision of the Manager-IA/Senior Manager-IA. - Identify process design and operating gaps, and conduct root cause analysis for identified observati...

As a Senior Associate in Meesho's Fulfillment and Experience (F&E) team, you will play a crucial role in shaping the experience of e-commerce users in tier-2 and tier-3 cities of India. Your primary responsibility will be to build a robust and cost-centric supply chain by collaborating with the Business, Operations, and Data teams. You will lead key initiatives and impactful projects aimed at enhancing the way customers are served. Your focus will be on minimizing losses in the supply chain through cost-effective designs, processes, and SOPs. You will also be responsible for managing the Gross loss metric for Fulfillment and Experience. Key Responsibilities: - Own Gross loss, Net Loss metric...

As the Financial Controller for the CFS, your key responsibilities will include: - Overall in-charge of finance pertaining to the CFS - Responsible for Finance, accounts and audit compliance - Budgeting of cost, revenue & budgetary control of cost of CFS Variance reporting - Identifying areas of cost reduction & implementing action plans - Timely reporting of MIS - Designing SOPs for various accounting, operating functions & overseeing its implementation - Ensuring timely record of all transactions in Sun System through CFS Mag - Ensuring timely realization of receivables through continuous follow up & resolving disputed items on priority - Attending customers in connection with contract agr...

As a Senior Associate in Meesho's Fulfillment and Experience (F&E) team, you will have the opportunity to play a crucial role in shaping the experience of the next billion e-commerce users in India. You will be part of a diverse team of over 100 professionals who are all driven by the first principles of problem-solving. Your responsibilities will range from running operations/support to managing the supply chain and maintaining analytics. At Meesho, the goal is to revolutionize e-commerce in tier-2 and tier-3 cities of India, and your role will be pivotal in reimagining logistics from the ground up. Your role will involve building a robust and cost-centric supply chain by collaborating clos...

Were looking for a Manager Internal Audit to join our team at Indifi. This role will focus on optimizing audit coverage in alignment with internal policies and external/regulatory requirements. Responsibilities: Plan and execution of internal audits of all activities within organization. Coordination with the internal Auditors firms. Provide oversight to management of Control lapses. Preparation of reports for the Management and Board. Ensuring compliance to the action on the internal Audit observations. Monitor and adherence to timelines for Audit completion . Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations. Designing ...

As an Assistant Manager in the Internal Audit department located in Gurgaon, you play a crucial role in the operational aspect of the group's internal audit function. Your primary responsibility involves auditing the Corporate and branch processes in close collaboration with process owners to ensure thorough reviews are conducted in compliance with internal audit standards. By examining the AS-IS status of processes, analyzing data, exploring industry best practices, and utilizing automation, you identify areas for improvement and provide actionable recommendations. Your detailed responsibilities include performing end-to-end reviews of assigned processes under the supervision of the Manager...