01 Sep
|
equitas small finance bank
|
India
01 Sep
equitas small finance bank
India
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
- 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 South India
🏢 equitas small finance bank
📍 India