You will be aligned with our Risk and Compliance vertical and help us evaluate process areas for application of internal controls, inclusion of regulatory and contractual controls.Be effective in communicating review results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient/reviewee.
You will be working as a part of Internal audit team which ensures process & security compliance for all the processes within BPS(Business Process Services)
You will be responsible for Internal process and compliance reviewing where in you will be part of Internal process and compliance review. You need to be effective in communicating review results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient/reviewee. You need to have 5-8 years of experience in Internal audit of Outsourcing experience industry preferably in Process Management, Audit Lead and/or Service Delivery Operations.
Good to have skills: Internal process and compliance reviewing,Good communication skills
Roles and Responsibilities
In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.