Auditor

Brief of Role:

Ensuring compliance parameter are met by Business Partner centres for all brands.

Roles & Responsibilities:

• Ensure compliance with operating processes and practices related to finance, academics, marketing, and other functions at Business Partner centers.
• Conduct targeted audits monthly, ensuring the completion of a set number of man-days of audits as per guidelines.
• Analyze records and documents for the preparation of audit reports, ensuring thorough evaluation.
• Establish and implement effective controls to ensure the process efficiency of the centers.
• Identify areas of non-compliance or processes that need improvement, bringing these to the attention of the respective function for corrective action.
• Ensure that Audit Summary Reports are sent on the same day as the audit.
• Work towards cost-effective audits by reducing audit costs per center while staying within the eligible budget.
• Facilitate the recovery of royalties due from Business Partner centers, ensuring accuracy and timely collection.