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Circle Audit & Compliance Head

3.00 to 7.00 Years   Lucknow,Other Uttar Pradesh   06 Nov, 2024
Job LocationLucknow,Other Uttar Pradesh
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Key Responsibilities Audit the status on implementation and adherence of existing processes by functional groups, Identify gaps in process definitions if any, Evaluate process implementation effectiveness, Conduct process, field audits and records findings, Review, evaluate audit findings, complete gap analysis and dig into RCA for specific issues, Review final audit report with functional leads and publish it to Circle heads, Seeks and drive implementation of corrective and preventive actions from functional team, Drive NC closure, corrective actions and seek preventive action plans, Maintain audit records, reportsWork with the auditee to resolve compliance issues, provide recommendation, communication on status of resolution action and bring issues to management notice requiring attention and systemic fixes Experience & SkillsExperience in field and handling circle position for min 3 yearsFor EmployeesExperience in field and handling circle position for min 3 years,

Keyskills :
AuditProcess evaluationGap analysisRoot Cause AnalysisCorrective actionsPreventive actionsComplianceCommunication

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