Audit Executive / Site Audit Executive

Protiviti India; Delhi; On-site; INR 500,000 - 750,000; Full time

Job summary

Protiviti India invites Audit Executives to support on-site audits, inspections and assessments across client locations, evaluating operations, controls and documentation.

The role requires identifying gaps, preparing checklists and reports, and traveling across India to sites as needed. Strong written communication and MS Office skills are essential.

Qualifications

• Graduate or diploma or engineering degree in a relevant discipline.
• Willingness to travel across India.
• Ability to conduct on-site audits and document findings.

Responsibilities

• Conduct on-site audits and inspections across locations.
• Assess compliance with regulatory requirements and internal policies.
• Review records, documents and evidence.
• Identify non-compliances and risks and propose corrective actions.
• Prepare audit reports and checklists.
• Follow up on action closure with process owners.
• Travel to client locations across India.
• Maintain audit evidence and project documentation.

Skills

Audit & Compliance

Risk assessment

Operational processes

Documentation & reporting

MS Excel

MS Word

PowerPoint

Site inspections

Communication skills

Independent work

Travel readiness

Education

Graduate / Diploma / B.Tech / BE in a relevant discipline

Tools

MS Excel

MS Word

PowerPoint

Job description

Position: Audit Executive / Site Audit Executive
Experience: 03 Years
Qualification: Graduate / Diploma / B.Tech / B.E. in a relevant discipline
Location: Pan India / Project Locations
Employment Type: Full-Time / Part-Time / Contractual

Role Overview: We are looking for Audit Executives to support on-site audits, inspections and assessments across client locations. The role will involve evaluating operational practices, compliance, controls and documentation, identifying gaps and supporting corrective actions.

Key Responsibilities

• Conduct on-site audits, inspections and process walkthroughs across assigned locations.
• Assess compliance with applicable regulatory requirements, standards, SOPs and internal policies.
• Review processes, records, documentation and supporting evidence.
• Identify non-compliances, control gaps, operational risks and improvement areas.
• Conduct discussions/interviews with relevant personnel to understand processes and validate observations.
• Perform audits/assessments covering areas such as:
  • Food Safety & Hygiene
  • Fire & Life Safety
  • Plant & Operations
  • Maintenance & Engineering
  • Inventory & Warehouse
• Prepare audit checklists, working papers and audit/assessment reports.
• Document observations and support preparation of corrective and preventive action plans.
• Follow up with process owners on identified gaps and closure of corrective actions.
• Maintain appropriate audit evidence and project documentation.
• Travel to client locations across India as required.

Required Skills

• Basic understanding of audit, compliance, risk and operational processes.
• Ability to conduct site inspections and identify gaps.
• Good analytical, documentation and report-writing skills.
• Good communication and interpersonal skills.
• Working knowledge of MS Excel, Word and PowerPoint.
• Ability to work independently at client locations.
• Willingness to travel extensively based on project requirements.

Preferred Experience / Exposure

Exposure to any of the following will be preferred:

• Food Safety / Quality Audits
• Fire & Life Safety Audits
• Plant / Factory Audits
• Maintenance / Engineering Audits
• Inventory / Warehouse Audits
• EHS / Compliance Audits
• Internal Audits / Operational Audits
• Manufacturing / FMCG / Food Processing environments
• Relevant certifications or technical qualifications

Candidate Profile

The ideal candidate should be comfortable with on-ground assessments, process walkthroughs, documentation and interaction with client personnel, with the ability to identify and clearly document operational and compliance gaps.