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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