Process Excellence & Internal Audit Lead

MNR Solutions Pvt. Ltd; Gurugram District; On-site; INR 2,600,000 - 3,800,000; Full time

Job summary

MNR Solutions Pvt. Ltd. in Gurgaon seeks an experienced professional to design and manage internal audit plans and support an enterprise risk management framework. The role involves coordinating with external audit firms and leading process improvement initiatives across functions.

You will drive data-driven insights using Excel, Tableau, and Power BI, and lead Lean Six Sigma projects to cut waste and improve cycle times. Strong stakeholder management is essential.

Qualifications

• Certifications: CA, CIA, CISA, or Lean Six Sigma Black/Green Belt.
• Education: Bachelors degree mandatory; MBA or B.Tech from a premier institute preferred.
• Experience: 7 to 10 years of combined experience in internal audit, risk management, or process transformation/consulting.

Responsibilities

• Design annual internal audit plan and work on overall ERM framework.
• Manage the internal audit year plan along with external Internal Audit firm (Big 4).
• Process Mapping & Re-engineering: conduct deep-dive root cause analyses and design current and future-state process maps.
• Data Analytics: use Excel, Tableau, or Power BI to monitor anomalies, fraud risks, and KPIs.
• Workflow Optimization & Automation: identify bottlenecks and partner with tech teams to automate manual tasks.
• Continuous Improvement Projects: lead high-impact transformation projects using Lean Six Sigma (DMAIC/Kaizen).
• Change Management: act as a change agent and drive adoption of optimized workflows.
• SOP Standardization: create, update, and audit SOPs across departments for operational compliance.

Skills

Stakeholder management

Business case writing

Adaptability

Data analytics

Process mapping

Lean Six Sigma

Education

Bachelor's degree

MBA or B.Tech

Tools

Excel

Tableau

Power BI

Job description

Role & responsibilities

Key Responsibilities

• Design annual internal audit plan and and work on overall ERM framework.
• Manage the internal audit year plan along with external Internal Audit firm ( Big 4)
• Process Mapping & Re-engineering: Conduct deep-dive root cause analyses, design current and future-state process maps. ( keeping key internal audit findings)
• Data Analytics: Use data tools like Excel, Tableau, or Power BI to monitor anomalies, fraud risks, and key performance indicators (KPIs).
• Workflow Optimization & Automation: Identify bottlenecks in respective processes ( P2P, O2C, R2R etc) ; partner with tech teams to automate manual tasks.
• Continuous Improvement Projects: Lead high-impact transformation projects using Lean Six Sigma (DMAIC/Kaizen) methodologies to minimize waste and scale operations efficiently.
• Change Management: Act as a change agent, facilitating cross-functional workshops to secure leadership alignment and drive adoption of optimized workflows.
• SOP Standardization: Create, update, and audit Standard Operating Procedures (SOPs) across departments to ensure absolute operational compliance and consistency.

Candidate Profile & Qualifications

• Certifications: Professional certification such as CA, CIA, CISA, or Lean Six Sigma Black/Green Belt.Education: Bachelors degree mandatory; MBA or B.Tech from a premier institute preferred.
• Experience: 7 to 10 years of combined experience in internal audit, risk management, or process transformation/consulting.
• Core Competencies: Exceptional stakeholder management, strong business case writing skills, and high adaptability in a fast-paced environment.
• Technical Skills: Proficiency in financial data analysis, process mapping tools, and internal control frameworks.