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 regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate audit reports, data, flowcharts etcPrepare and present reports that reflect audits results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify process gaps and recommend risk aversion measures and cost savingsInitiate process improvement and process automation projects using Six Sigma, process improvement tools.Maintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor managements interventionsEngage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standardsPreferred 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, Process Audit, Improvement