Job Description

We are seeking a meticulous and detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for ensuring that designated personnel are entering accurate and appropriate data into our ERP system according to their roles. This role is crucial for maintaining the integrity and efficiency of our business operations.

Key Responsibilities:

• Conduct regular audits of the ERP system to ensure data accuracy and compliance with company policies. Modify company policies as needed and document it in ERP.
• Verify that all designated personnel are entering data correctly and in a timely manner into ERP. Make sure all outside ERP Documents are uploaded and do document level and record level one to one audit by approving records/documents into ERP.
• Identify discrepancies and work with relevant departments to resolve any issues. Prepare NCR, Tickets, Holds and Issue Logs for every failure in system.
• Develop and implement audit plans and procedures to enhance data integrity.
• Provide training and support to staff on proper data entry practices.
• Prepare detailed audit reports and present findings to management.
• Recommend improvements to ERP system processes and controls.
• Get ISO, 6-Sigma, GST and ERP/IT Security Audits in timely manner.
• Make sure all process status is updated daily by every employee
• Highlight non-performing employees to management
• Set process, lead times, roles and rights for every process and every employee
• Fix process standard time, measure every process cycletime and improve cycletime.

Job Types: Full-time, Part-time

Pay: ?12,952.41 - ?49,360.79 per month

Expected hours: 40 per week

Benefits:

• Cell phone reimbursement
• Commuter assistance
• Internet reimbursement
• Paid sick time

Schedule:

• Monday to Friday

Experience:

• total work: 1 year (Preferred)

Language:

• English, Hindi, Gujarati (Preferred)

Work Location: In person