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1 day ago
Job Title: Auditors Manager – Batch OperationsLocation: NoidaJob Type: Full-timeDepartment: Audit & ComplianceJob Summary:The Auditors Manager – Batch Operations is responsible for overseeing audit processes related to batch operations, ensuring compliance with internal controls, industry regulations, and best practices. This role involves leading a team of auditors, analyzing batch processing activities, identifying risk areas, and implementing corrective actions to enhance operational efficiency and compliance. Key Responsibilities:Leadership & Team Management: Lead & manage a team of auditors responsible for batch operations audits ensuring efficiency & effectiveness.
Foster a positive & healthy work environment where every team member feels valued, motivated & engaged. Audit Planning & Execution: Develop & implement audit plans focusing on batch processing systems, data integrity & operational risks. Risk Assessment: Identify Fatal & Non-Fatal errors associated with batch operations recommending & overseeing the corrections.
Data Analysis & Reporting: Analyze batch operation error rate & audit results to detect anomalies & inefficiencies. Process Optimization & Continuous Improvement: Recommend and implement process enhancements to improve the efficiency & accuracy of batch operations. Drive initiatives that strengthen audit effectiveness & overall operational resilience.
Cross-Functional Collaboration: Work closely with batch operations teams & other relevant departments to align audit objectives with organizational goals. Facilitate open communication & conflict resolution to ensure seamless workflow and interdepartmental cooperation. Root Cause Analysis & Corrective Action: Investigate discrepancies, audit findings & operational issues identifying root causes & recommending appropriate corrective measures.
Ensure timely resolution of audit concerns to prevent recurrence & mitigate risks. Documentation & Record-Keeping: Maintain comprehensive audit documentation & ensure all records comply with standard operating procedures (SOP). Qualifications & Skills:Education: GraduateExperience: 8 to 12 years; experience in quality control or compliance will be preferred.
Analytical Skills: Strong ability to analyze large sets of transactional data to identify trends, risks, and irregularities. Leadership Skills: Proven ability to lead teams, manage performance & foster a culture of accountability. Communication: Excellent verbal & written communication skills to effectively present audit findings & recommendations.Problem-Solving & Conflict resolution: Strong problem-solving & conflict resolution skills & the ability to develop strategic solutions for operational challenges.
Attention to Detail: High level of accuracy in reviewing & analyzing audit data. Adaptability: Ability to work in a fast-paced environment & adapt to changing requirements.
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