Location
Chennai | India
Job description
Roles and 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
Desired 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.
Job tags
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