Process Auditor

4 days ago

Malappuram, Kerala, India VBS Concierge Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Conduct internal audits by planning and executing process audits to assess compliance with company policies, SOPs, and regulatory standards.

Evaluate operational processes to measure efficiency, effectiveness, and adherence to best practices.

Document audit observations, findings, and non-conformities, and prepare clear, concise reports for management review.

Develop, update, and maintain audit checklists and guidelines tailored to various business functions.

Identify risks, inefficiencies, and process gaps, recommending corrective and preventive actions (CAPAs) to strengthen internal controls.

Follow up on audit recommendations, monitor the implementation of corrective measures, and verify effectiveness before closure.

Collaborate with cross-functional teams (administration, sales, purchasing, treasury) to drive process improvements and ensure compliance with organizational goals.

Maintain accurate and organized records of all audit reports, corrective actions, and process improvement initiatives.

Provide training and awareness sessions to employees on process compliance, internal control standards, and audit readiness.

Required Qualifications and Skills:

MBA in Finance, Business Administration, or related field.

3–5 years of experience in Treasury, Compliance, or Internal Audit roles, preferably in goods trading or related industries.

Strong proficiency in Power BI, Microsoft Excel, MS Project, Word, and data visualization tools.

Knowledge of ERP systems and internal control frameworks.

Strong audit, risk management, and process evaluation skills.

Excellent problem-solving, critical thinking, and analytical abilities.

Effective communication and interpersonal skills to engage with multiple departments.

Language skills: Fluent in English and Malayalam (mandatory); Arabic considered a plus.

People management skills with the ability to influence and educate teams on compliance standards.

Other Details:

Location: Saudi Arabia (relocation required).

Benefits: Food and accommodation provided.

Immediate availability preferred.

  • Strong alignment with organizational compliance and governance objectives is essential.

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