Process Auditor Training
Gain expertise in conducting comprehensive Purchase-to-Pay (P2P) process audits. Master mapping workflows, identifying risks, creating KPIs, and implementing efficiency enhancements that lower costs, minimise errors, and fortify controls—key competencies for professionals in management and administration roles.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This training equips you with hands-on skills to assess and enhance Purchase-to-Pay processes from requisition to payment. You will learn to set audit scope, map process flows, identify risks, and choose effective KPIs. Utilise actual data to measure efficiency, find control weaknesses, and create focused improvements that boost compliance, cut delays, and aid smarter financial choices.
Elevify advantages
Develop skills
- Map complete P2P processes swiftly: outline roles, systems, and vital documents.
- Identify P2P risks promptly: spot control deficiencies, fraud risks, and inefficiencies.
- Develop precise P2P KPIs: establish, compute, and compare performance metrics.
- Plan targeted P2P audits efficiently: define scope, goals, and sampling quickly.
- Create streamlined P2P solutions: automate, standardise, and control for quick results.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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