General Auditor (Business Process & Operations)

About the Role

We are seeking an experienced General Auditor to join us on a part-time, contract basis. This role focuses on evaluating business processes, internal controls, and operational efficiency, while providing independent assurance and actionable recommendations for improvement.

The role is ideal for professionals seeking remote, flexible work, with an average commitment of 20 hours per week.

Key Responsibilities

• Conduct audits of business processes and operational workflows.

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  Evaluate internal controls, compliance practices, and risk exposures.

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  Identify weaknesses, inefficiencies, and gaps; recommend improvements.

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  Prepare and deliver clear, concise audit reports with practical recommendations.

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  Monitor corrective actions and validate implementation.

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  Support special reviews or ad hoc operational assessments as needed.

Required Skills Competencies

• Strong knowledge of audit methodologies, internal controls, and operational risk management.

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  Hands-on experience in process audits, compliance reviews, and operational assessments.

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  Excellent analytical, problem-solving, and reporting skills.

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  Strong communication skills to collaborate with stakeholders and present findings.

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  Self-motivated, detail-oriented, and able to work independently in a remote environment.

Qualifications Experience

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

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  Professional certifications preferred: CIA, CPA, CISA (or equivalent).

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  Minimum 4 years’ experience in internal/operational audit or business process improvement.

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  Prior experience in remote or contract-based work is an advantage.

Preferred Experience

• Experience with SOX compliance or ISO standards (ISO 9001, ISO 27001, etc.).

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  Familiarity with ERP systems audits, particularly SAP, Oracle, or similar platforms.

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  Exposure to risk assessments, governance frameworks, and operational controls in multi-department environments.

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  Experience auditing finance, procurement, HR, IT, or supply chain processes.

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  Hands-on use of audit management or analytics tools for testing and reporting.

Engagement Details

• Commitment: ~20 hours per week (flexible schedule).

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  Duration: [e.g., 6 months, extendable based on performance/business need].

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  Work Mode: Fully remote (India-based).

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  Compensation: Competitive hourly/daily rate, commensurate with experience.