Audit & Compliance Manager
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Internal Audit of all process across all function of B2B process
Highlight the gaps noted in process audit through Internal audit reports with action defined for respective stakeholders
Tracking and closure of all open actionable/outcome through Internal audit
Front ending as management during internal and external audits
Tracking the open points of Various Audits – Internal and External
Ensure closure of all the points of Various Audits – Internal and External by taking up with respective action owner
Strengthening the process documentation and maintaining a process repository
Helping teams in process transformations whilst ensuring that key risks are taken care of
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