Process Auditor

Key Responsibility Area :

• Plan, schedule, and execute process audits across departments to assess adherence to

policies, procedures, and regulatory standards.

• Identify key risks and control points within processes

• Prepare detailed audit reports summarizing findings, including observations, evidence, and

risk levels.

• Document process weaknesses, deviations, and compliance issues, providing actionable

insights and recommendations for improvement.

• Collaborate with department heads and process owners to provide practical solutions for

process improvement.

• Recommend corrective actions and process changes to enhance efficiency, accuracy, and

compliance.

• Support process owners in implementing and tracking recommended improvements.

• Conduct follow-up audits to assess the effectiveness of implemented changes and ensure

continued compliance.

• Track and monitor ongoing compliance and quality assurance measures across departments.