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rs. internal auditor_ites/bpo

2.00 to 4.00 Years   Bangalore   19 Jun, 2019
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other SoftwareSales / BD
EmploymentTypeFull-time

Job Description

General Manager - Audits & Compliance GroupBenefits Role: General Manager - Audits & Compliance GroupDepartment: Global Internal AuditSub-Process Name: Global Internal AuditClient 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,

Keyskills :
accountsaccountinginternalauditauditingverificationisostandardsqualitymanagementisoglbahipaamanagementautomationcompliancedocumentationanagementsystembusinessstatuthealthcarefacilitation

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