Process Auditor

Position: Process Auditor
Location: Cochin
Experience: 3 - 5 years of experience in similar
Salary : 3.6LPA

Job Summary
The process auditor will be responsible for monitoring compliance with regulations and controls by examining and analyzing records reports operating practices and documentation.

Key Responsibilities
* Support the design and execution of audit processes in line with company policies and regulatory standards
* Conduct branch audits collect data and identify non-compliance and procedural gaps
* Review operational records reports and system data for accuracy and compliance
* Perform data analysis and software-based audits to identify discrepancies
* Identify risk areas and recommend improvements to enhance efficiency and revenue
* Conduct investigations special audits and assigned audit projects
* Prepare audit reports MIS and actionable recommendations
* Develop and present audit findings through reports and presentations
* Ensure strict confidentiality of sensitive business information