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Process Auditor (Third Party Payroll)
Process Auditor (Third Party Payroll)Confidential • Lucknow
Process Auditor (Third Party Payroll)

Process Auditor (Third Party Payroll)

Confidential • Lucknow
30+ days ago
Job description

Role & responsibilities

  • Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate audit reports, data, flowcharts etc
  • Prepare and present reports that reflect audits results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify process gaps and recommend risk aversion measures and cost savings
  • Initiate process improvement and process automation projects using Six Sigma, process improvement tools.
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor managements interventions
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Preferred candidate profile

  • Proven working experience as Process Auditor or Senior Process Auditor
  • Advanced computer skills on MS Office, excel tools etc.
  • Process improvement tools / techniques viz. Six Sigma, 7 QC tools.
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BE degree in (Mechanical / Electrical)
  • Experience : 5-7 years in manufacturing / service industry with experience in process audit, improvement etc.
  • Skills Required

    Ms Office, Six Sigma, 7 Qc Tools, Risk Assessment

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