A process auditor evaluates an organization's operational workflows, internal controls, and adherence to quality standards to identify inefficiencies, compliance gaps, and risks. [1]
Key Responsibilities
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- 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)
🏢 equitas small finance bank
📍 Chennai
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