[기아] Process Auditor - Team member 채용

기아; India; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Bzpp is seeking an experienced Internal Audit professional to strengthen controls across business processes in Penukonda, Andhra Pradesh, India. The role requires 3–5 years in internal audit and hands-on experience with audit planning, control reviews, and risk assessment.

You will collaborate with process owners, prepare action-oriented audit reports, and ensure timely delivery of assignments as per the annual audit plan, contributing to regulatory compliance and operational efficiency.

Qualifications

• 3–5 years of experience in internal audit.
• Audit planning and reporting responsibilities.
• Identify risks, inefficiencies, and compliance gaps.
• Collaborate with process owners to remediate findings.
• Adhere to audit plan and regulatory requirements.

Responsibilities

• Conduct regular business process audits according to Audit Plan.
• Evaluate effectiveness of internal controls and processes.
• Identify risks and areas of noncompliance in business processes.
• Collaborate with process owners to resolve audit findings.
• Prepare detailed audit reports with findings and recommendations.
• Ensure timely completion of audit assignments per annual plan.

Skills

Process Audit

Process Auditor

Internal Audit

Internal Auditor

Internal Control Review

Job description

Job Description

• Conduct regular business process audits as per Audit Plan, focusing on adherence to companybpolicies, procedures and regulatory requirements.
• Evaluate the effectiveness of Internal controls and Processes,
• identify risks, inefficiencies, and areas of noncompliance in business processes
• Collaborate with Business Process owners to ensure timely resolution of audit findings and compliance gaps.
• Work closely with cross functional teams to align audit strategies with organizational goals.
• Prepare detailed audit reports highlighting findings, risks and actionable recommendations for process improvements
• Ensure to complete all audit assignments effectively, efficiently and timely as per annual audit plan

Skills Required

Process Audit, Process Auditor, Internal Audit, Internal Auditor, Internal Control Review

Location

Penukonda, Andhra Pradesh, India

Years Of Experience

3 to 5 years