Chief Process Auditor

CLIENT: Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc. Key Responsibilities: - Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor Relations,Banking to evaluate existing workflows, controls, and compliance with policies/SOPs. - Identify process gaps, risks, and inefficiencies, and prepare detailed audit reports with actionable recommendations. - Collaborate with respective departments to help them formulate or enhance processes and controls to address identified gaps. - Support the Risk Manager in updating risk registers and strengthening the overall control framework. - Provide insights to management on systemic issues, recurring process gaps, or emerging risks. - Recommend enhanced controls, policy updates, process optimization and digitization to reduce the dependency on manual processes for enhanced standardization. Desired Incumbent: - MBA-10 +years experience in generating internal process audit frameworks and implementing effective auditing procedures for evaluating work flows and process gaps. - Conducted multiple audits across different domains/worked with ISO consultants. - Collaborated with cross-functional teams for process development and implementation ANNUAL COMPENSATION: 20LPA Queries: Anoop Sinha, Director, PROFILE HR CONSULTANTS PVT LTD India career@profileconsultantsindia.com> Cell-(91) 9773520069