Process Auditor

Popular Vehicles & Services; Ernakulam; On-site; INR 600,000 - 900,000; Full time

Job summary

Popular Vehicles & Services is seeking an Audit professional to support the design and implementation of audit processes, aligned with industry best practices and regulatory requirements. The role involves planning, coordinating, and supervising audits across group companies, and conducting physical audits at branches to review financial records and internal controls.

You will identify errors, non-compliance, and misuse; collect data, and prepare presentations for management.

Responsibilities

• Support the design and implementation of audit processes based on industry best practices, company policies, business goals, and regulatory requirements.
• Plan, coordinate, and supervise audit activities across group companies.
• Conduct physical audits at branches and business locations to review financial records, operational procedures, and internal controls.
• Identify errors, inefficiencies, non-compliance issues, and instances of financial misuse.
• Conduct enquiries, collect and analyze data, and prepare management presentations.
• Assess financial and operational risks and highlight areas requiring corrective action.
• Prepare audit findings, MIS reports, audit reports, and actionable recommendations for process improvements.
• Monitor compliance with internal policies and statutory requirements.
• Collaborate with stakeholders to implement audit recommendations and strengthen internal controls.

Job description

Role & responsibilities

• Support the design and implementation of audit processes based on industry best practices, company policies, business goals, and regulatory requirements.
• Plan, coordinate, and supervise audit activities across group companies.
• Conduct physical audits at branches and business locations to review financial records, operational procedures, and internal controls.
• Identify errors, inefficiencies, non-compliance issues, and instances of financial misuse.
• Conduct enquiries, collect and analyze data, and prepare management presentations.
• Assess financial and operational risks and highlight areas requiring corrective action.
• Prepare audit findings, MIS reports, audit reports, and actionable recommendations for process improvements.
• Monitor compliance with internal policies and statutory requirements.
• Collaborate with stakeholders to implement audit recommendations and strengthen internal controls.

Males candidates are preferred.