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Delivery Excellence - Audit

e5jdnwg7ia5nmpidkgm0x86zidegds023flk1ol79g88672m82f3rk6vbddcyss8 · 30+ days ago

Bangalore, KA, IN

Negotiable

Full-time

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	The DEx Regulatory Auditor will be responsible for:

Ø Preparing for and conducting audits and Account/Program level deep-dive assessments for critical/complex engagements liasing with stakeholders as required
Ø Reporting process maturity and process non-compliance in order to ensure consistent delivery.
Ø Reviewing and providing Go/Conditional/No Go by the end of start up and go live audits as per the applicable procedures
Ø Identifying and providing Early Risk Alerts to delivery and leadership teams to avoid escalations and facilitating engagement teams to mitigate risks, within the service line
Ø Verifying the CAPA taken by the team objectively and ensuring closure of findings, within the SLA and facilitating engagement teams on client/external CAPA
Ø Providing training to auditors, as necessary
Ø Ensuring audit coverage by completing assigned audits
Ø Identifying repeat issues in projects and marking them for project-wide analysis
Ø Conducting pre-audit checks for critical engagements which are to be audited by clients or third parties
Ø Contributing to team goals by achieving individual goals
Ø Managing the effective collaboration of projects / engagements on customer defined SLAs / services across the service line
Ø Facilitating the engagement of teams during client/external audits/ customer visits/ due diligence
Ø Performing SOW reviews and audit the compliance
Ø Contributing to the review of reports, dashboards and applicable metrics
Ø Contributing to e in review of reports, dashboards and applicable metrics	Contributing to the Quality Management system through updates in Organization procedures

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Last updated on Jul 1, 2022

About the company

E

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