Assistant Manager Process Audit

Position: Assistant Manager – Process Audit

Salary: Rs. 100,000 – Rs. 120,000 per month
Job Type: Full-time
Work Location: On-site

Job Description – Key Responsibilities

• Develop and manage a rolling audit plan covering all business functions.
• Conduct risk-based, process-oriented audits, including scheduled and surprise audits.
• Review and assess internal controls across retail, warehouse, production, e-commerce, finance, HR, logistics, IT, procurement, marketing, and compliance functions.
• Perform end-to-end process and SOP audits to evaluate efficiency, effectiveness, and compliance.
• Identify control gaps, process inefficiencies, unauthorized practices, and undocumented workflows.
• Recommend process improvements, re-engineering initiatives, automation opportunities, and SOP updates.
• Design and document new SOPs and process flows where required.
• Prepare detailed audit reports with clear issue classification (critical, major, minor).
• Assign corrective action owners, define timelines, and monitor closure of audit observations.
• Maintain complete audit documentation, working papers, and supporting evidence.
• Present audit findings and follow-up reports to senior management, CEO, and Board.
• Investigate fraud, financial irregularities, inventory discrepancies, and HR-related misuse.
• Develop and implement fraud risk control matrices for high-risk areas.
• Assess and strengthen the organization’s internal control environment.
• Create and maintain risk registers with mitigation plans and departmental accountability.
• Support external audit readiness and coordinate with external auditors.
• Act as a process audit advisor to department heads and key stakeholders.
• Conduct training sessions on SOP compliance, internal controls, and audit observations.

Job Type: Full-time

Pay: Rs100,000.00 - Rs120,000.00 per month

Work Location: In person