Internal Auditor

Position: Internal Auditor

Experience: 2 Years

Location: Delhi / Noida

Role Overview

We are seeking an internal auditor with 2 years of hands-on experience in implementing and managing operational processes. The role involves coordinating with internal stakeholders, ensuring smooth process rollout, and driving efficiency and compliance across operations.

Key Responsibilities

Implement business processes in line with defined SOPs and organizational requirements

Coordinate with stakeholders to ensure smooth process transition and implementation

Monitor process performance and ensure adherence to timelines and quality standards

Identify process gaps, risks, and improvement opportunities

Support process migration, stabilization, and continuous improvement initiatives

Ensure compliance with internal policies, client requirements, and regulatory guidelines

Track KPIs and prepare MIS and performance reports

Assist in audits, reviews, and management reporting

Provide training and support to team members during process rollout

Required Skills & Knowledge

Strong understanding of process implementation and operational workflows

Experience in handling end-to-end processes

Knowledge of SOP creation, process mapping, and documentation

Proficiency in MS Excel, PowerPoint, and basic reporting tools

Good communication and coordination skills

Desired Competencies

Analytical and problem-solving mindset

Attention to detail and process-driven approach

Ability to work independently and as part of a team

Capability to handle multiple tasks in a fast-paced environment

Qualifications

Graduate in Commerce, Management, or a related field

• Minimum 2 years of relevant experience in Internal Auditor or operations