Process Compliance and Audit Officer

Process Compliance

• Monitor adherence to company policies, standard operating procedures (SOPs), and regulatory requirements.
• Ensure operational processes align with internal controls and compliance standards.
• Identify process deviations, non-compliance issues, and potential risks.
• Work with department heads to address compliance gaps and implement corrective actions.

Audit and Monitoring

• Conduct regular process audits, reviews, and spot checks across departments.
• Prepare audit reports, document findings, and track resolution of action items.
• Evaluate internal controls to ensure effectiveness and integrity.
• Support internal and external audit activities when required.

Process Improvement

• Analyze workflows to identify inefficiencies and recommend process enhancements.
• Develop and propose corrective and preventive action plans.
• Assist in updating...