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Advisory - Regulatory Engagements A process auditor evaluates an organization's operational workflows, internal controls, and adherence to quality standards to identify inefficiencies, compliance gaps, and risks . [ 1 ] Key Responsibilities Audit Execution: Plan and conduct end-to-end process audits, map workflows, and test internal controls. Gap Analysis: Identify operational bottlenecks, inefficiencies, fraud risks, and non-compliance with company policies or regulations. Corrective Action (CAPA): Recommend practical solutions and track Corrective and Preventive Actions (CAPA) with management. .