Job Description:

- Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations

- Conduct an Audit of SOP Compliance in the Organization.

- Identify and assess areas of significant business risk.

- Determine internal audit scope and develop annual plans

- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc

- Prepare and present reports that reflect the audit. results

- Act as an objective source of independent advice to ensure validity, legality, and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management

- Document process and prepare audit findings memorandum

- Conduct follow-up audits to monitor management's interventions

- Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards

📌 Sop Audit Executive (Ahmedabad)
🏢 Dhruv Corporate HR Solutions
📍 Ahmedabad