Samaira HR Solutions | Jobs | Internal Audit – Analyst Mumbai | BigDataKB.com | 18-02-22

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Job Location: Mumbai (All Areas)

Position Title: Analyst Internal Audit

Location: Mumbai

Position Summary

This role is primarily responsible for the audit advisor’s interactions with customers and reporting any deviation from the process. Recommend process improvement to the change team.

Education: Graduate

Experience: 1 +year in an audit /quality team

Technical Skills

  • Good knowledge of computers (especially MS Excel and other MS Office packages).
  • Command over English language (written and spoken).
  • Understanding of Quality culture.

Essential Requirements
Technical
Command over English language (written and spoken)

Competency/Behaviors
Independent Judgment Detail Orientation

Role Responsibility

  • Analyze transactions to verify compliance with policies and procedures
  • Review processes to identify improvement opportunities and suggest realistic solutions
  • Involve in developing an improved governance culture
  • Coordinating with various departments within and outside HGS
  • Participate in adhoc / special projects

Performance Objectives

  • Average Processing Time
  • Quality
  • Adherence to defined SLA for the issue of reports
  • Achieving targets for loss rates for CC & Monitoring & Coaching Kaizen for Self

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