Process Auditor

6 months ago


Andheri East Mumbai Maharashtra, India CRP Training and Development Private Limited Full time

Designation : Post Auditor

**Process audit qualification**
- Education: A bachelor’s degree in accounting, finance, business administration, or a related field.
- Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional (CPP) preferred
- Audit Experience: Prior experience in auditing, internal auditing, risk management, or compliance of over 5 years preferred.
- Experience with audit methodologies, techniques, and tools is required.

**Roles and Responsibilities : Process Auditor**

Roles and responsibilities - Process auditor

1. Process Evaluation: Assessing the efficiency, effectiveness, and compliance of organizational processes and procedures against established standards, policies, and regulations.

2. Audit Planning: Developing audit plans, including scope, objectives, and methodology, based on risk assessment and organizational priorities.

3. Data Collection: Gathering and analyzing relevant data, documentation, and evidence to evaluate process performance and identify areas for improvement.

4. Risk Identification: Identifying and assessing risks related to process deficiencies, errors, fraud, non-compliance, and other potential issues.

5. Internal Control Assessment: Reviewing internal controls to ensure adequacy, reliability, and adherence to best practices, and recommending enhancements as needed.

6. Documentation Review: Examining process documentation, including policies, procedures, manuals, and guidelines, to ensure accuracy, completeness, and alignment with organizational objectives.

7. Root Cause Analysis: Investigating root causes of process inefficiencies, errors, or non-compliance issues, and recommending corrective actions to address underlying problems.

8. Reporting and Communication: Preparing audit findings, observations, and recommendations in clear and concise reports, and communicating results to relevant stakeholders, including management and process owners.

9. Follow-up and Monitoring: Tracking the implementation of audit recommendations, monitoring progress, and verifying corrective actions to ensure resolution of identified issues.

10. Training and Awareness: Providing guidance, training, and support to process owners and stakeholders on process improvement initiatives, internal controls, and compliance requirements.

11. Continuous Improvement: Participating in ongoing process improvement efforts, sharing best practices, and contributing to the development of audit methodologies and tools.

12. Compliance Assurance: Ensuring compliance with regulatory requirements, industry standards, and internal policies through regular audits and reviews.

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹50,000.00 per month

Schedule:

- Day shift
- Fixed shift
- Weekend only

**Experience**:

- Risk management: 4 years (preferred)
- process audit: 3 years (preferred)
- Stakeholder management: 3 years (preferred)
- Compliance management: 1 year (preferred)

License/Certification:

- audit (required)

Work Location: In person


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