Process Auditor

4 days ago

Andheri East Mumbai Maharashtra, India CRP Training and Development Private Limited Full time

Designation : Post Auditor

**Process audit qualification**
- Education: A bachelor’s degree in accounting, finance, business administration, or a related field.
- Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional (CPP) preferred
- Audit Experience: Prior experience in auditing, internal auditing, risk management, or compliance of over 5 years preferred.
- Experience with audit methodologies, techniques, and tools is required.

**Roles and Responsibilities : Process Auditor**

Roles and responsibilities - Process auditor

1. Process Evaluation: Assessing the efficiency, effectiveness, and compliance of organizational processes and procedures against established standards, policies, and regulations.

2. Audit Planning: Developing audit plans, including scope, objectives, and methodology, based on risk assessment and organizational priorities.

3. Data Collection: Gathering and analyzing relevant data, documentation, and evidence to evaluate process performance and identify areas for improvement.

4. Risk Identification: Identifying and assessing risks related to process deficiencies, errors, fraud, non-compliance, and other potential issues.

5. Internal Control Assessment: Reviewing internal controls to ensure adequacy, reliability, and adherence to best practices, and recommending enhancements as needed.

6. Documentation Review: Examining process documentation, including policies, procedures, manuals, and guidelines, to ensure accuracy, completeness, and alignment with organizational objectives.

7. Root Cause Analysis: Investigating root causes of process inefficiencies, errors, or non-compliance issues, and recommending corrective actions to address underlying problems.

8. Reporting and Communication: Preparing audit findings, observations, and recommendations in clear and concise reports, and communicating results to relevant stakeholders, including management and process owners.

9. Follow-up and Monitoring: Tracking the implementation of audit recommendations, monitoring progress, and verifying corrective actions to ensure resolution of identified issues.

10. Training and Awareness: Providing guidance, training, and support to process owners and stakeholders on process improvement initiatives, internal controls, and compliance requirements.

11. Continuous Improvement: Participating in ongoing process improvement efforts, sharing best practices, and contributing to the development of audit methodologies and tools.

12. Compliance Assurance: Ensuring compliance with regulatory requirements, industry standards, and internal policies through regular audits and reviews.

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹50,000.00 per month

Schedule:

- Day shift
- Fixed shift
- Weekend only

**Experience**:

- Risk management: 4 years (preferred)
- process audit: 3 years (preferred)
- Stakeholder management: 3 years (preferred)
- Compliance management: 1 year (preferred)

License/Certification:

- audit (required)

Work Location: In person

  • Internal Auditor

    2 weeks ago

    Andheri, Mumbai, Maharashtra, India ANB Global Full time

    We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

  • Statutory Auditor

    1 week ago

    Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time

    **Job Title: Auditor - Finance (Andheri West, Mumbai)** **Experience : 1-2 years** We are hiring for a leading CA firm serving diverse clients globally. They specialize in delivering high-quality financial services and audit solutions to ensure the integrity of financial processes for clients. **Location**: Andheri West, Mumbai **Job Type**:...

  • Concurrent Auditor

    1 week ago

    Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time

    **Job Title: Concurrent Auditor - Finance (Andheri West, Mumbai)** **Experience : 2-3 years** We are hiring for a leading CA firm serving diverse clients globally. They specialize in delivering high-quality financial services and audit solutions to ensure the integrity of financial processes for clients. **Location**: Andheri West, Mumbai **Job Type**:...

  • Bank Auditor

    6 days ago

    Andheri, Mumbai, Maharashtra, India Padam Interior Full time

    **Role Summary**: The Bank Auditor will ensure the accuracy and compliance of the bank's financial and operational processes. Working closely under the guidance of a Chartered Accountant, the auditor will perform audits, review internal controls, and ensure adherence to regulatory and organizational standards. **Key Responsibilities**: - **Audit Planning...

  • Internal Auditor

    16 hours ago

    Andheri, Mumbai, Maharashtra, India Kreston OPR Advisors LLP Full time

    **Job description** **Segment - Operational Risk Management - Internal Audit** Internal auditors assist organizations in implementing and improving compliance, governance and risk management-related processes and controls within an organization. Internal audit can help with nearly any aspect of a business, from choosing new technology to implementing a new...

  • Process Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Crytal supply chain Solution Full time ₹ 2,00,000 - ₹ 2,50,000 per year

    About the RoleWe are seeking a meticulous and process-driven Process Auditor to oversee, evaluate, and ensure the quality and compliance of work performed by Process Coordinators. The Auditor will be responsible for regularly reviewing process adherence, validating updates in the Flow Management System (FMS), and driving continuous improvement through audits...

  • Auditor

    1 week ago

    Andheri West, Mumbai, Maharashtra, India Alfa KPO PVT LTD Full time

    **Job Summary**: As a Auditor, you will assist in the execution of audit procedures, ensuring compliance with accounting standards and company policies. Your role will involve reviewing financial statements, performing substantive testing, and contributing to the development of audit reports. This position is a great opportunity to further develop your...

  • Business Process Auditor

    2 weeks ago

    Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 15,000 - ₹ 28,00,000

    **Job Overview:** The role of the internal auditor is to conduct an independent and objective assessment of business processes.They evaluate and improve the effectiveness of control, risk management, and compliance processes. The auditor assesses governance processes on business decision making, risk management, and control; promotes appropriate ethics and...

  • Business Process Auditor

    6 days ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 17,50,000

    Job Opportunity: Business Process Auditor">We are seeking a skilled and experienced Business Process Auditor to join our team. The successful candidate will be responsible for actively supporting internal audits for the bank, as assigned.The role entails following the complete audit process, including creating checklists, conducting audits as per defined...

  • Food Safety Auditor

    1 week ago

    Andheri, Mumbai, Maharashtra, India Aluco Glazing Full time

    **Key Responsibilities**: - Act as an auditor in multiple standard (i.e. FSSC 2200, ISO 22000, Quality management system standard. - Key account management, scheduling of audit programmes as per agreed timelines, review and vetting of audit reports, service delivery as per agreed SLA. - Design, implement and deliver FSMS programme along with GMP and HACCP...