process auditor

• Conduct process audits to assess compliance with company policies, procedures, and standards
• Review and document end-to-end business processes and workflows
• Identify process gaps, risks, and inefficiencies and recommend corrective actions
• Prepare audit reports, findings, and improvement plans
• Coordinate with department heads to validate audit results and agree on action items
• Monitor implementation of corrective and preventive actions (CAPA)
• Assist in the development and updating of process documentation, SOPs, and controls
• Support internal control, risk management, and continuous improvement initiatives
• Ensure compliance with ISO, internal quality standards, or regulatory requirements (if applicable)
• Participate in follow-up audits to ensure sustained process improvements