sop audit executive

4 weeks ago


Ahmedabad, India Dhruv Corporate (HR) Solutions Pvt. Ltd. Full time

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations

  • Conduct an Audit of SOP Compliance in the Organization.
  • Identify and assess areas of significant business risk.
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
  • Prepare and present reports that reflect the audit. results
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management
  • Document process and prepare audit findings memorandum
  • Conduct follow-up audits to monitor management's interventions
  • Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards


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