Internal Process Auditor

Job Description

Employee Recognition and Rewards

Performance Bonus, Employee Recognition Program, Incentives

Government Mandated Benefits

We are hiring an Internal Process Auditor who will evaluate, monitor, and improve internal workflows across all departments, including operations, finance, HR, procurement, inventory, and compliance. This role ensures that company policies, SOPs, and standards are implemented properly and consistently.

• Identify risks, non-compliance, and inefficiencies in processes and documentation
• Evaluate adherence to company policies, SOPs, and internal controls
• Review workflow gaps, redundancies, and loopholes
• Analyze inventory movements, cash flow handling, approvals, and system logs
• Check accuracy and integrity of reports, forms, and records
• Coordinate with department heads to implement corrective actions
• Create audit reports with findings, rat...