Key Responsibilities
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 (India)
🏢 Flora Steels
📍 India
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