Job Description – Auditor & Process Developer

Position: Auditor & Process Developer

Department: Finance / Operations
Location: Agra
Reporting To: Management / Director

Job Summary

We are looking for a detail-oriented and analytical Auditor & Process Developer who will be responsible for financial audits, process improvement, backend management, budgeting, and business flow management. The candidate will play a key role in strengthening internal controls, improving operational efficiency, and supporting financial planning and business decision-making.

Key Responsibilities

Financial Audit & Compliance

- Conduct internal financial audits and operational audits.
- Verify financial records, transactions, and documentation accuracy.
- Ensure compliance with company policies and financial regulations.
- Identify financial risks, irregularities, and control gaps.
- Prepare audit reports with recommendations for corrective actions.

Financial Planning & Budgeting

- Assist management in financial planning and forecasting.
- Prepare and monitor departmental and company budgets.
- Analyze expenses, revenue trends, and profitability.
- Support cost-control initiatives and financial optimization.

Backend Management

- Manage backend operational processes and documentation.
- Maintain MIS reports, records, and operational data.
- Coordinate with different departments for process tracking and reporting.
- Ensure proper data flow and system accuracy.

Business Flow & Process Management

- Analyze existing business processes and identify improvement areas.
- Develop and implement efficient operational workflows.
- Create SOPs (Standard Operating Procedures) for business operations.
- Monitor process efficiency and ensure smooth business flow management.




- Coordinate with teams to improve productivity and operational standards.

BRD (Business Requirement Documentation)

- Prepare and maintain Business Requirement Documents (BRD).
- Gather process requirements from departments and management.
- Translate business needs into structured operational processes.
- Support implementation of new systems and operational improvements.

Price Stimulation / Pricing Analysis

- Conduct pricing analysis and market comparison.
- Support management in pricing strategy and product costing.
- Analyze profitability and pricing impact on business performance.
- Prepare reports related to pricing and financial feasibility.

Required Skills

- Robust knowledge of financial auditing and accounting principles.
- Good understanding of budgeting and financial planning.
- Experience in process development and business operations.
- Proficiency in MS Excel, MIS reporting, and data analysis.
- Strong analytical and problem-solving skills.
- Knowledge of ERP/software systems is preferred.
- Excellent documentation and communication skills.

Qualification

- Bachelor’s/Master’s degree in Commerce, Finance, Accounting, Business Administration, or related field.
- CA Intermediate level qualification will be preferred.
- Experience in auditing, finance, operations, or process management preferred.

Preferred Qualities

- Detail-oriented and organized.
- Ability to handle multiple tasks and deadlines.
- Strong coordination and management skills.
- Strategic thinking with process improvement mindset.

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

- Cell phone reimbursement
- Flexible schedule

Application Question(s):

- Current CTC
- Expected CTC
- Reason for leaving your Current/Last Organization

Education:

- Bachelor's (Preferred)

Work Location: In person

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