Operational Auditor

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Operational Auditor

Loom Solar – Faridabad, Haryana, India

ROLE
– Audit day-to-day operational activities across departments
– Verify compliance with SOPs and company policies
– Identify operational gaps, inefficiencies, and process leakages
– Recommend corrective and preventive actions
– Conduct warehouse operational audits
– Verify inventory movement and stock handling processes
– Monitor stock accuracy, ageing, and material losses
– Audit inward, outward, loading, unloading, and dispatch systems
– Audit dealer onboarding and documentation process
– Review sales order processing and dispatch coordination
– Verify dealer claims, schemes, and approval systems
– Check adherence to credit and payment policies
– Audit production planning and material utilization
– Monitor process losses and wastage control
– Ensure compliance with production SOPs and quality standards
– Identify opportunities for productivity improvement
– Audit logistics costs, delivery timelines, and transporter processes
– Review installation and service response systems
– Monitor complaint handling and service closure efficiency
– Ensure proper documentation and customer communication
– Identify operational risks and control weaknesses
– Ensure adherence to internal controls and approval matrix
– Support fraud prevention and investigation activities
– Monitor implementation of audit recommendations
– Prepare operational audit reports and MIS
– Present audit findings with actionable recommendations
– Track closure of audit observations
– Drive continuous process improvement initiatives

REQUIREMENTS
– Strong understanding of operational processes
– Knowledge of warehouse, logistics, and manufacturing operations
– Process auditing and SOP compliance expertise
– Analytical and problem-solving skills
– Good knowledge of Excel and ERP systems
– Strong reporting and documentation skills
– Attention to detail and field execution capability
– Ability to coordinate with cross-functional teams
– B.Com / BBA / MBA Operations / MBA Finance
– Engineering background preferred for factory audits
– Certifications in Audit, Operations, or Lean Process preferred
– Experience in solar & electrical products, manufacturing, distribution & supply chain, FMCG, consumer durable industry

BENEFITS
– Freedom to “follow your passion”
– Opportunity to work with India’s fastest growing SMB Company
– Regular training of professional skills such as leadership, problem solving and product offerings
– Multifold chances to build the career in Solar Energy Sector
– Exponential growth in salary and other remuneration
– Great learning curve and hand on experience with leadership team about solar in future