• Conduct regular business process audits as per Audit Plan, focusing on adherence to companybpolicies, procedures and regulatory requirements.
• Evaluate the effectiveness of Internal controls and Processes,
• identify risks, inefficiencies, and areas of noncompliance in business processes
• Collaborate with Business Process owners to ensure timely resolution of audit findings and compliance gaps.
• Work closely with cross functional teams to align audit strategies with organizational goals.
• Prepare detailed audit reports highlighting findings, risks and actionable recommendations for process improvements
• Ensure to complete all audit assignments effectively, efficiently and timely as per annual audit plan
Process Audit, Process Auditor, Internal Audit, Internal Auditor, Internal Control Review
📌 Process Auditor (Penukonda)
🏢 Kia India
📍 Penukonda
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