Hiring For Internal Auditor

Role Overview:

The Process Auditor will be responsible for conducting comprehensive audits of operational

processes across all functions of SBGincluding Sales, Procurement, Logistics, Operations, Accounts,

Costing, and related support departments. The role is designed to identify process gaps, assess adherence

to standard operating procedures (SOPs), and recommend improvements to ensure efficiency, compliance,

cost-effectiveness, and risk mitigation.

Key Responsibilities:

Conduct routine and surprise audits of process workflows across departments.

Evaluate compliance with SOPs, internal policies, and regulatory requirements.

Identify deviations, bottlenecks, duplication of efforts, or non-value-adding steps.

Review documentation and records to ensure accuracy, completeness, and traceability.

Verify transactions, authorizations, and approvals against documented procedures.

Coordinate with department heads to clarify doubts, understand workflows, and gather feedback.

Assess internal controls, segregation of duties, and risk points.

Prepare detailed audit reports with observations, non-compliances, and actionable

recommendations.

Conduct follow-up audits to verify implementation of corrective actions.

Assist the Centre of Excellence in process mapping, reengineering, and standardization initiatives.

Maintain confidentiality and objectivity while handling sensitive operational information.

• Experience

  2 - 4 Years

• No. of Openings

  1

• Education

  Graduate (CA)

• Role

  Internal Auditor

• Industry Type

  Export / Import / Trading

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office