Process Auditor
2 weeks ago
Company 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 advanced algorithms to transform the inanimate into animate and reduce complicated processes into simple ones.
DAX Process Audit Department Overview Primary function of Process Audit Department is mapping and maintenance of process documents. Process Auditor conducts process audits to evaluate and determine the extent to which audit criteria are fulfilled and provide audit reports/summaries to senior management systematically and objectively. Process Auditor is expected to periodically evaluate the process documents and make changes to the documents as per business needs/inputs from Business Unit Heads/Stakeholders.
Required Skills/Qualifications
- Bachelor’s degree along with Lead Auditor ISO 9001: 2015 certification or above.
- Minimum of 2+ years of work experience (preferred process mapping & internal auditing experience).
- Expertise in standards, regulations, auditing techniques, and audit management skills.
- Six sigma Green belt preferred - Expertise in MS office products - Excel, Visio, Power BI, etc.
- Ability to work independently under general direction, demonstrate a high level of dependability, and be willing and able to work flexible shifts and hours.
- A self-starter, motivated person who enjoys working in a team environment.
- Proficient in English with excellent verbal and written communication skills and must be able to interact effectively with all levels of employees and departments.
- Outstanding interpersonal skills and ability to work collaboratively in a team and adapt to change.
- Should be credible, self-driven, result-oriented with positive outlook, team player and empathic communicator.
Essential Duties and Responsibilities (Other Duties maybe assigned):
- Engage with Stakeholders in learning a business process, break down by macro and micro processes.
- Mapping of different processes, vital and trivial, that are essential for a business to function effectively.
- Highlight redundancies, suggest alternate options for better outcomes.
- Create clear and concise process documents per inputs provided and publish created process documents once approved by department head.
- Define objective, scope, and criteria for each audit.
- Establish procedures and ensure implementation of audit program. - Ensure appropriate audit program records are managed and maintained.
- Monitor, review and improve the audit program.
- Communicate to Senior Management contents of audit program and where necessary, seek approval.
- Coordinate and schedule audits and other activities relevant to audit program. - Conduct audits in accordance with audit program and within agreed timeframe.
- Distribute audit reports and summary to top management and other relevant parties along with recommendations for improvement.
- Schedule follow-up audits as necessary and maintain timelines for review of process documents.
- Create, manage, and maintain audit records to demonstrate implementation of audit program.
- Establish processes to ensure that any confidentiality needs associated with audit records are addressed.
Nuance offers a compelling and rewarding work environment. We offer market competitive salaries,
bonus, equity, benefits, meaningful growth and development opportunities and a casual yet technically
challenging work environment. Join our dynamic, entrepreneurial team and become part of our
continuing success.
-
Process Auditor
1 week ago
Bengaluru, India Greencell Mobility Full timeJob 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,...
-
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...
-
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...
-
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...
-
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...
-
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...
-
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
-
Management Auditor
13 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
-
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...
-
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...