Develop and implement audit plans for operational processes, ensuring compliance with internal policies and regulatory standards.
Conduct risk assessments to identify potential gaps in operational workflows.
Operational Process Review
Review day-to-day business operations, systems, and controls to ensure efficiency and effectiveness.
Verify adherence to SOPs, policies, and compliance requirements.
Evaluate adequacy of internal controls in different operational areas.
Financial & Compliance Checks
Ensure accuracy and integrity of operational and financial records.
Check compliance with statutory requirements (GST, TDS, PF, ESIC, etc., if applicable to operations).
Risk Management & Control
Identify control weaknesses, fraud risks, or operational inefficiencies.
Recommend risk mitigation strategies and monitor corrective actions.
Reporting & Documentation
Prepare detailed audit reports highlighting findings, deviations, and actionable recommendations.
Maintain documentation of audit processes, checklists, and follow-ups.
Coordination & Follow-Up
Collaborate with department heads and operational teams to address audit findings.
Track implementation of corrective measures and report progress to management.
Process Improvement & Advisory
Suggest process improvements to enhance efficiency, reduce costs, and strengthen internal controls.
Support management in implementing best practices in operational governance.
Special Investigations
Conduct special audits/investigations in cases of suspected fraud, policy violations, or irregularities.
Job Types: Full-time, Permanent, Fresher
Pay: From ?20,000.00 per month
Benefits:
Cell phone reimbursement
Education:
Bachelor's (Preferred)
Experience:
total work: 1 year (Preferred)
Work Location: In person
Expected Start Date: 20/08/2025
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