GRGreencell Mobility
Process Auditor (Third Party Payroll)
Bhopal ₹2-7 LPA Posted 15 Jul 2025
FULL TIME
Six Sigma
Ms Office
Risk Assessment
7 Qc Tools
Job Description
Role & 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
Preferred 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.