Process Auditor-Hyderabad

Auditor of Global Audit function is responsible for conducting planned and random audits of the Projects delivery.

• Plan and perform audits to the defined frequency (quarterly)
• Create and maintain audit schedules
• Ensure 100% audit coverage
• Collate Best practices at organization level
• Perform independent assessment
• Maintains internal control systems by updating audit checklists/questionnaires; recommending new policies and procedures (Process Improvement Requests).
• Be focal contact for external audits. Support external audit preparation activities.
• Maintains professional and technical knowledge by attending trainings/workshops; reviewing professional publications; achieving professional certifications
• Measure individual performance
• Perform retrospection and bring improvements to audit function operations