- Plan and conduct internal process audits across various departments.
- Verify compliance with company policies, SOPs, ISO standards, and regulatory requirements.
- Identify process gaps, non-conformities, operational risks, and control weaknesses.
- Prepare detailed audit reports with observations, findings, and recommendations.
- Coordinate with department heads to resolve audit observations.
- Maintain audit schedules, checklists, records, and documentation.
- Analyze business processes and recommend improvements to enhance efficiency and productivity.
- Ensure compliance with internal controls and quality management systems.
- Participate in process reviews, risk assessments, and continuous improvement projects.
- Support external audits and certification audits when required.
- Present audit findings and progress reports to management.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
📌 Process Coordinator (Bawana)
🏢 Flora Steels
📍 Bawana
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