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Process Audit - Senior Manager

Process Audit - Senior Manager

ConfidentialGurgaon / Gurugram, India
30+ days ago
Job description

The Process Audit – Senior Manager will be responsible for enhancing the efficiency, compliance, and effectiveness of business processes and dealer operations. This role requires strategic planning, strong analytical capabilities, and cross-functional collaboration to drive operational excellence and ensure adherence to company policies and regulatory standards.

Key Responsibilities :

  • Audit Planning & Strategy :

Develop and implement a comprehensive audit strategy and annual audit plan for dealer operations.

  • Align audit activities with corporate objectives and regulatory requirements.
  • Audit Execution :
  • Oversee and conduct complex audits of business processes and dealer operations.

  • Assess adherence to internal policies, operational effectiveness, and industry compliance.
  • Risk Identification & Process Improvement :
  • Identify risks, inefficiencies, and non-compliance in business and dealer processes.

  • Provide clear, actionable recommendations to address audit findings.
  • Cross-functional Collaboration :
  • Collaborate with cross-functional teams and senior management to support business objectives.

  • Ensure effective implementation of corrective actions by engaging with process owners and dealership stakeholders.
  • Performance Monitoring :
  • Regularly review dealer performance metrics, customer satisfaction, internal controls, and brand compliance.

  • Ensure consistency and sustainability of operations in line with business goals.
  • Reporting & Communication :
  • Deliver periodic reports to senior management on audit outcomes, key risks, and improvement initiatives.

  • Maintain transparency and drive accountability throughout the audit lifecycle.
  • Qualifications & Requirements :

  • Must Possess a Chartered Accountant Qualification
  • 13-16 years of experience in Auditing, Internal Controls or Process Improvements after Chartered Accountant Qualification.
  • In-depth knowledge of Business Processes and dealer operations in the automobile industry
  • Strong strategic thinking and problem-solving skills with the ability to identify and address issues.
  • Exceptional communication and interpersonal skills with the ability to engage senior leadership, dealers and cross functional teams.
  • Excellent report writing, analytical, and presentation skills.
  • Proficient in Microsoft suite (Excel, Power point, word) and SAP.
  • Strong understanding of Industry regulations, compliance requirements and Risk Management

    Skills Required

    dealer operations , Sap, Business Processes

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    Senior Manager Audit • Gurgaon / Gurugram, India

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