SR. Compliance-Internal Auditor/Process Auditor / |Bangalore/Gurugram

Job Description

Key Responsibilities: Process Audits & Internal Audits: Conduct periodic process audits to ensure compliance with internal policies, regulations, and industry standards. Evaluate the effectiveness of internal controls and identify process inefficiencies, weaknesses, or non-compliance. Develop audit plans and test procedures to evaluate financial and operational processes. Prepare audit reports, highlighting issues, risk exposure, and actionable recommendations. Ensure timely follow-up on audit findings and track corrective actions taken by management. Compliance Management: Ensure compliance with relevant laws, regulations, and internal procedures. Work closely with management to evaluate risk exposure and assist in mitigating compliance risks. Review internal policies and procedures for compliance with industry regulations and best practices. Provide guidance and support to departments on compliance requirements and industry standards. Risk Assessment & Mitigation: Conduct regular risk assessments to identify potential operational, financial, and compliance risks. Collaborate with cross-functional teams to develop risk mitigation strategies and controls. Monitor the effectiveness of risk management processes and make recommendations for improvements. Assist in the development of risk-related reports for senior management. Educational Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or a related field. Professional certifications (e.g., CIA, CISA, CPA, or equivalent) are a plus. Experience: 4-8 years of experience in process audits, internal audits, or compliance-related roles, preferably in a corporate or manufacturing environment. Experience with risk assessments and controls evaluation.