Shri Balaji Global

Nagpur, Maharashtra

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.