Process Audit Specialist

Job Title : Internal Auditor

Base Location : Pune

Experience : 0–2 Years Post Qualification

Travel Requirement : Up to 60% (primarily Africa region)

Role Overview

We are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions.

Key Responsibilities

• Conduct internal and process audits end-to-end.
• Perform root cause analysis and recommend improvements.
• Prepare and track CAPA (Corrective & Preventive Actions).
• Verify implementation of recommendations and process changes.
• Collaborate with multiple departments (Operations, Finance, HR, Supply Chain, IT etc.).
• Analyse data using Advanced Excel and prepare audit reports.
• Support process improvement and strengthen internal controls & policies.
• Travel extensively to site locations for on-ground audits and verification.

Desired Profile