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Role-Specific Capabilities

Tailored Features for Every Role

Komplieye understands that different roles in your organization have unique needs. Our platform provides specialized interfaces and capabilities designed specifically for auditors, compliance officers, branch managers, and administrators.

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Role-based features

Specialized Roles

Features Designed for Your Team

Auditors

Comprehensive tools for planning, conducting, and reporting audits with standardized processes and real-time tracking capabilities.

  • Risk-based audit planning and scheduling
  • Template-based audit checklists and forms
  • Real-time finding documentation
  • Evidence attachment and management
  • Automated audit report generation
Auditors
Audit Managers

Reviewers/Audit Managers

Oversight and approval capabilities with comprehensive dashboards for monitoring audit progress and quality control.

  • Multi-level approval workflows
  • Consolidated audit progress tracking
  • Quality review and sign-off controls
  • Resource allocation and planning
  • Executive reporting and analytics

Compliance Officers

Specialized tools for managing regulatory returns, tracking compliance tasks, and implementing new RBI circulars.

  • Regulatory return management and filing
  • Compliance calendar and deadline tracking
  • RBI circular management and implementation
  • Policy update tracking and distribution
  • Compliance dashboard and reporting
Compliance Officers
Branch Managers

Branch Managers

Task management and resolution tools to address audit findings, track compliance requirements, and coordinate with audit teams.

  • Audit finding resolution and tracking
  • Task assignment and status updates
  • Evidence submission and documentation
  • Branch compliance monitoring
  • Real-time communication with auditors

Administrators

System configuration and management tools for user setup, permissions, and integration with existing banking systems.

  • User management and role assignment
  • Permission and access control configuration
  • System integrations and API management
  • Workflow and template customization
  • System monitoring and maintenance
Administrators