R
Raghunandan Money
Process Auditor
Skills
Process ImprovementRisk Management
22 days ago
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Important information
Contract type:
Permanent
Location:
Uttar Pradesh, India
Work mode:
Onsite
Published on:
29 September 2026
What they need
- Plan, schedule, and conduct internal process audits across departments
- Follow up on corrective actions to ensure timely implementation and closure of audit findings.
- Customer Experience and Complaint analysis
- Collaborate with cross-functional teams to support process improvement initiatives and risk mitigation strategies
- Identify process loopholes, recommend risk aversion measures, and suggest cost-saving opportunities
- Maintain open communication with management and audit committees to discuss findings and recommendationsAttention to detail and the ability to work independently and as part of a team
- Finding of observations/ area of improvements and implementation of improvements
- Continuously monitor changes in regulations, industry best practices, and internal business processes.
- Assist in maintaining audit documentation, logs, and records in accordance with company and regulatory standards.
- .Good communication and presentation skills, ability to connect well with the different team leads and Top Management
Pay: ₹12,000.00 - ₹14,000.00 per month
Work Location: In person
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