Operational Auditor

The Operational Auditor will be responsible for auditing and improving operational processes across Loom Solar’s sales, warehouse, logistics, manufacturing, service, procurement, and dealer operations. The role focuses on process efficiency, SOP compliance, cost control, risk management, and operational excellence.

The candidate should have strong analytical skills, operational understanding, process audit experience, and the ability to identify inefficiencies and leakages in business operations.

• 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
  

• 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
  

Preferred industries:

• Solar & electrical products
  
• Manufacturing
  
• Distribution & supply chain
  
• FMCG
  
• Consumer durable industry
  

• Number of operational audits completed
  
• Reduction in operational leakages
  
• SOP compliance score
  
• Inventory accuracy improvement
  
• Reduction in process turnaround time
  
• Closure rate of audit findings
  
• Cost-saving recommendations implemented
  

• 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
  

1.     Freedom : We allow you freedom to “follow your passion”

2.     Opportunity to work with India’s fastest growing SMB Company

3.     Regular Training of Professional Skills such as Leadership, Problem Solving and Product offerings.

4.     Multifold chances increase to build the career in Solar Energy Sector

5.     Exponential Growth in Salary and other remuneration

6.     Great learning curve and hand on experience with leadership team about solar in future