Website:
kiaindia.net
Job details:
- 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
Click on Apply to know more.
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