Role & responsibilities

Support the design and implementation of audit processes based on industry best practices, company policies, business goals, and regulatory requirements.

Plan, coordinate, and supervise audit activities across group companies.

Conduct physical audits at branches and business locations to review financial records, operational procedures, and internal controls.

Identify errors, inefficiencies, non-compliance issues, and instances of financial misuse.

Conduct enquiries, collect and analyze data, and prepare management presentations.

Assess financial and operational risks and highlight areas requiring corrective action.

Prepare audit findings, MIS reports, audit reports, and actionable recommendations for process improvements.

Monitor compliance with internal policies and statutory requirements.

Collaborate with stakeholders to implement audit recommendations and strengthen internal controls.

Males candidates are preferred.

📌 Process Auditor (Kochi)
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