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sop audit executive

2 weeks ago

Ahmedabad, Gujarat, India Dhruv Corporate (HR) Solutions Pvt. Ltd. Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations

  • Conduct an Audit of SOP Compliance in the Organization.
  • Identify and assess areas of significant business risk.
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
  • Prepare and present reports that reflect the audit. results
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management
  • Document process and prepare audit findings memorandum
  • Conduct follow-up audits to monitor management's interventions
  • Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards