Opening For Process Auditor

CHP Finance Pvt Ltd

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

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.

• Experience

  5 - 10 Years

• No. of Openings

  3

• Education

  B.Com, Professional Degree

• Role

  Process Auditor

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office