Process Auditor
1 week ago
Job Description - Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate audit reports, data, flowcharts etc - Prepare and present reports that reflect audits results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify process gaps and recommend risk aversion measures and cost savings - Initiate process improvement and process automation projects using Six Sigma, process improvement tools. - Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor managements interventions - Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Preferred candidate profile - Proven working experience as Process Auditor or Senior Process Auditor - Advanced computer skills on MS Office, excel tools etc. - Process improvement tools/techniques viz. Six Sigma, 7 QC tools. - Ability to manipulate large amounts of data and to compile detailed reports - Proven knowledge of auditing standards and procedures, laws, rules and regulations - High attention to detail and excellent analytical skills - Sound independent judgement - BE degree in (Mechanical/Electrical) - Experience: 5-7 years in manufacturing/service industry with experience in process audit, improvement etc.
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Process Auditor
2 weeks ago
Bengaluru, India Nuance Full timeCompany Overview: At Nuance, we empower people with the ability to seamlessly interact with their connected devices and the digital world around them. We are creating a world where technology thinks and acts the way people do by designing the most human, natural, and intuitive ways of interacting with technology. Our nimble technology uses analytics and...
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Process Auditor L2
2 weeks ago
Bengaluru, Karnataka, India Wipro Limited Full timeAs a Process Auditor at Wipro Technologies, you will be a pivotal member of our CFO Office, contributing to the efficiency and effectiveness of our audit processes. This role requires a Chartered Accountant with substantial experience in internal audits, particularly within the IT/ITES industry. You will bring strong analytical skills to carry out...
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Auditor
5 days ago
Bengaluru, India TARGET Full time**About us**: Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers. Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your...
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DC Auditor-Process Excellence, Bangalore
5 days ago
Bengaluru, Karnataka, India Beejapuri Dairy Full time ₹ 4,50,000 per yearJob Title: DC Auditor _ Process Excellence Company: Country Delight (Beejapuri Dairy Private Limited) Location: Bangalore Experience Required: 1-2 Years (Freshers with relevant qualifications may apply) Salary: Up to 4.5 lpaReporting To: Process Excellence ManagerAbout Country Delight Country Delight is a new-age D2C food essentials brand delivering...
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It Auditor
7 days ago
Bengaluru, Karnataka, India Incorp Advisory Services Full time ₹ 4,00,000 - ₹ 12,00,000 per yearRole Overview:Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective.Key Responsibilities:Assist in performing IT General...
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Internal Auditor
2 weeks ago
Bengaluru, India Hewlett Packard Enterprise Full timeInternal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **_ Job Family Definition:_** Provides an independent appraisal of the company's financial, operational and control activities to company Audit Committee and Executive Council. Reviews and reports on the adequacy of internal...
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Management Auditor
2 weeks ago
Bengaluru, India slice Full timeAbout the roleThe Management Auditor will be responsible for conducting financial/process audits in a Small Finance
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Management Auditor
9 hours ago
Bengaluru, India Whatjobs IN C2 Full timeAbout the role The Management Auditor will be responsible for conducting financial/process audits in a Small Finance
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Auditor
4 days ago
Varthur, Bengaluru, Karnataka, India Tangoe US,Inc Full timeJob Title Auditor Reports To Manager, Audit Job Family, Function Audit, Expense Management FLSA TBD Department Mission Deliver exceptional customer experience Grade TBD How Audit Contributes to Tangoe The Wireless Audit Team is responsible for conducting Audits & Optimizations, according to SOW’s and/or platform practices. The Audit team has...
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Auditor
7 days ago
Bengaluru, Karnataka, India Centillion Solutions and Services Full time ₹ 4,00,000 - ₹ 12,00,000 per yearNote: You will be on roll of Centillion Solution Services and will be working at client locationClient Location : IndusInd Bank Ltd, No.87, 4th Floor,Bull Temple RdBasavanagudi, Bangalore-560004Role & responsibilitiesPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability...