GURGAON, HARYANA, India
17 days ago
Audit & Compliance Manager
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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