Lead – Process Audit -

Lead – Process Audit is responsible for executing the master audit plan, ensuring audits are completed within defined timelines, and delivering clear, actionable audit reports. This role includes leading progress review meetings, resolving operational challenges, and recommending improvements to strengthen business processes and controls.

Key Responsibilities

• Support the development and implementation of the master audit plan to ensure efficient and timely audit execution.
• Conduct surprise audits, periodic audits, and IT/MIS audits, and prepare detailed findings and recommendations for the Head of Process Audit.
• Identify process gaps and drive continuous improvement by collaborating with management to develop and implement corrective action plans.
• Perform documentation and financial audits, preparing comprehensive reports outlining risks, observations, and actionable recommendations.
• Coordinate with departmen...