Process Audit Manager

Kia India; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Kia India is seeking a Process Audit Manager to enhance efficiency and compliance in dealer operations. This mid-senior level role involves strategic planning, audit execution, and cross-functional collaboration to ensure operational excellence and adherence to standards.

Qualifications

• Minimum 9 years of experience in process auditing or internal audit.
• Strong understanding of business operations and regulatory compliance.
• Proficiency in audit tools and data analytics.

Responsibilities

• Develop and implement audit strategy and annual audit plan.
• Conduct complex audits of business processes and dealer operations.
• Identify risks and provide actionable recommendations.

Skills

Analytical skills

Leadership

Interpersonal skills

Education

CA/CMA

Tools

Audit tools

Data analytics software

Reporting software

Job description

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The Process Audit Manager will be responsible for enhancing the efficiency, compliance, and effectiveness of business processes and dealer operations. This role requires strategic planning, strong analytical capabilities, and cross-functional collaboration to drive operational excellence and ensure adherence to company policies and regulatory standards.

Key Responsibilities:

• Audit Planning & Strategy:
  • Develop and implement a comprehensive audit strategy and annual audit plan for dealer operations.
  • Align audit activities with corporate objectives and regulatory requirements.
• Audit Execution:
  • Oversee and conduct complex audits of business processes and dealer operations.
  • Assess adherence to internal policies, operational effectiveness, and industry compliance.
• Risk Identification & Process Improvement:
  • Identify risks, inefficiencies, and non-compliance in business and dealer processes.
  • Provide clear, actionable recommendations to address audit findings.
• Cross-functional Collaboration:
  • Collaborate with cross-functional teams and senior management to support business objectives.
  • Ensure effective implementation of corrective actions by engaging with process owners and dealership stakeholders.
• Performance Monitoring:
  • Regularly review dealer performance metrics, customer satisfaction, internal controls, and brand compliance.
  • Ensure consistency and sustainability of operations in line with business goals.
• Reporting & Communication:
  • Deliver periodic reports to senior management on audit outcomes, key risks, and improvement initiatives.
  • Maintain transparency and drive accountability throughout the audit lifecycle.

Qualifications & Requirements:

• Professional Qualification – CA/ CMA.
• Minimum [9] years of experience in process auditing or internal audit.
• Strong understanding of business operations, risk management, and regulatory compliance.
• Excellent analytical, leadership, and interpersonal skills.
• Proficiency in audit tools, data analytics, and reporting software.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Motor Vehicle Manufacturing

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