Process Auditor

Roles and Responsibilities

•         Perform and control the full process audit cycle including operations control management, operational excellence, operations effectiveness, financial reliability and compliance with all applicable directives and regulations
•         Determine internal audit scope and develop annual plans
•         Obtain, analyse and evaluate audit reports, data, flowcharts etc
•         Prepare and present reports that reflect audits results and document process
•         Act as an objective source of independent advice to ensure validity, legality and goal achievement
•         Identify process gaps and recommend risk aversion measures and cost savings
•         Initiate process improvement and process automation projects using Six Sigma, process improvement tools.
•         Maintain open communication with management and audit committee
•         Document process and prepare audit findi...