A process auditor evaluates an organization's operational workflows, internal controls, and adherence to quality standards to identify inefficiencies, compliance gaps, and risks. [ ]
Key Responsibilities
Audit Execution: Plan and conduct end-to-end process audits, map workflows, and test internal controls.
Gap Analysis: Identify operational bottlenecks, inefficiencies, fraud risks, and non-compliance with company policies or regulations.
Corrective Action (CAPA): Recommend practical solutions and track Corrective and Preventive Actions (CAPA) with management.
📌 Advisory Regulatory Engagements Chennai (India)
🏢 equitas small finance bank
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.