rs. internal auditor_ites/bpo in bangalore

posted
contact
randstad india
position type
permanent
apply now

posted
location
bangalore, karnataka
function
ITeS & BPO
position type
permanent
experience
8 To 15
reference number
938045
contact
randstad india

job description

rs. internal auditor_ites/bpo in bangalore

? General Manager - Audits & Compliance Group

Benefits
?Role: General Manager - Audits & Compliance Group
Department: Global Internal Audit
Sub-Process Name: Global Internal Audit

Client Introduction
?ITES Leader

skills

?Internal Audits & Compliance Group - ITES

qualification

?Key areas of responsibilities (KRAs)
- Coordination for Internal Audits for Board and its subsidiaries
- Driving the organization to implement the action plans based on the Internal/External audit findings
- Identify areas of improvement in the management system and prevent revenue leakage opportunities through Internal Audit to derive business value
- Improve the Internal Audit process through Automation
- Monitor the third party auditing firm for agreed delivery-
- Review compliance with Company policies and procedures, and ISO Standards 9001 and 27001, HIPAA and GLBA for healthcare accounts.
- Driving documentation and implement new policies and procedures as needed while facilitating Statutory Audit
- Maintain and strengthen Quality Management System/ ISMS