Process Auditor

1 week ago

Mumbai, Maharashtra, India Crytal supply chain Solution Full time ₹ 2,40,000 - ₹ 3,00,000 per year

About the Role

We 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 and actionable feedback.

Key Responsibilities:

Supervise and conduct regular audits of the work completed by Process Coordinators to ensure strict adherence to standard operating procedures (SOPs).

Verify that all required data is accurately and consistently updated in real time within the Flow Management System (FMS).

Identify gaps, non-compliance issues, or inaccuracies in process execution and system updates.

Document audit findings, prepare detailed reports, and provide actionable feedback to Process Coordinators and their managers.

Collaborate with stakeholders to address recurring issues and implement corrective or preventive actions.

Maintain and update audit checklists, templates, and tracking sheets to ensure consistent evaluation standards.

Provide training or guidance to Process Coordinators on best practices and compliance requirements, when necessary.

Participate in the development and continuous improvement of process frameworks, documentation, and quality assurance protocols.

Escalate major deviations or risks to senior leadership as needed.

Support internal or external quality audits and compliance reviews.

Qualifications:

Bachelor's degree in Business Administration, Operations Management, Quality Assurance, or a related field.

3+ years of experience in auditing, process compliance, or operations supervision.

Strong understanding of workflow management systems; prior experience with Flow Management Systems (FMS) is preferred.

Key Skills:

Excellent attention to detail and a strong sense of accountability.

Strong analytical, problem-solving, and decision-making skills.

Effective communication and reporting abilities, both written and verbal.

Ability to maintain objectivity and professionalism in all audit interactions.

Proficiency in Microsoft Office tools (Excel, Word, PowerPoint); experience with audit or quality tracking tools is a plus.

Preferred Qualifications:

Certification in auditing, quality management, or process improvement (e.g., ISO 9001, Lean Six Sigma).

Experience in training, coaching, or supervising operational teams.

Familiarity with compliance frameworks and internal controls.

Job Type: Full-time

Pay: ₹20, ₹25,000.00 per month

Benefits:

  • Provident Fund

Application Question(s):

  • How many years of experience do you have in ML/ Generative AI?
  • Are you an expert in PythHow many years of experience do you have in Flow Management/ Auditing/ Process Auditing?on?

Work Location: In person

  • Quality Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Datamark, Inc. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    DATAMARK, Inc. is on the lookout for a committed and detail-oriented Quality Auditor to enhance our operations. As a key player in the business process outsourcing industry, DATAMARK values excellence and precision in all our services. The Quality Auditor will be essential in assessing and ensuring the quality of our various processes and services through...

  • IT Security Auditor

    1 week ago

    Mumbai, Maharashtra, India VivaConnect Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Summary:The Information Security Auditor will be responsible for evaluating and assessing the security of the organization's information systems, ensuring compliance with internal policies, industry standards, and regulatory requirements. This role involves identifying vulnerabilities, recommending improvements, and providing guidance on best practices...

  • Auditor

    2 weeks ago

    Mumbai, Maharashtra, India YES BANK Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    JD – GB HO – ProductIndependently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations).Participate in audits of various Businesses with particular emphasis on Product / Centralized OperationsCore subject matter expertise in at-least two Product / Operations such as Cash Management Services, Digital Banking / liability product...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...

  • Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Prescient Security Llc Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    SOC 2 Auditor- India Based, RemoteAt Prescient Security, we are on a mission to simplify security and compliance.Our core values are:Bring Order to ChaosBe Accountable & See it Through1000% With YouSupport & CollaborateThink Outside the BoxSummary:Are you passionate about cybersecurity and compliance? Do you have a keen eye for detail and a commitment to...

  • GRC Auditor

    1 week ago

    Mumbai, Maharashtra, India Softcell Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: GRC Auditor Employer: Softcell Technologies Global Private Limited (CERT-In Empanelled) Location: Mumbai(onsite)About Softcell Technologies: Softcell Technologies Global Private Limited is a CERT-In empanelled IT infrastructure solutions provider. We specialize in IT Security, Infrastructure Integration, Mobility Solutions, and Engineering...

  • Internal Auditor

    10 hours ago

    Mumbai, Maharashtra, India Orgenik E-commerce Pvt. Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company: Public Limited Company.(BSE-listed; RBI-registered NBFC)Focus: Internal Audit • Statutory Compliance • Financial Data SupportLocation: Andheri West, Mumbai | Employment Type: Full-timeAbout the RoleWe are seeking a qualified Internal Auditor to strengthen our internal audit framework and statutory compliance. The role covers Income Tax, GST,...

  • Process Auditor

    1 week ago

    Mumbai, Maharashtra, India Capri Global Capital (CGCL) Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesConducting Process Audit: Independently conduct Process Audit audits, examining financial records, operational processes, and compliance with policies and procedures.Assessing Controls: Evaluate the effectiveness of internal controls, identifying weaknesses and recommending improvements.Compliance review: Ensure adherence to NBFC...

  • GRC Auditor

    3 days ago

    Mumbai, Maharashtra, India Softcell Technologies Global Pvt. Ltd. Full time ₹ 8,00,000 - ₹ 18,00,000 per year

    Job Title: GRC AuditorEmployer: Softcell Technologies Global Private Limited (CERT-In Empanelled)Location: Mumbai(onsite)Role Overview:The GRC (Governance, Risk, and Compliance) Auditor will be responsible for managingcompliance projects and orders for Softcell Technologies' clients. This role involvesassessing/auditing client environments to ensure...

  • Information Security Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Anb Co Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Description: IT & Cyber Security AuditorLocation- Andheri or any clientPosition: IT & Cyber Security AuditorEmployment Type: Full-time Company Overview:ANB is a fully integrated and one of the fastest-growing assurance and business advisory firms, with 450 plus employees and a presence in 6 countries. ANB leverages practical experience of many years in...