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2.0 - 3.0 years

20 - 25 Lacs

Thane, Mumbai (All Areas)

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Job Title: Manager Process Audits - CBS Location: Thane Reports to: CBS Lead R2R & Analytics Job Summary: The Process Auditor will play a critical role in assessing and enhancing the effectiveness and compliance of operations within the Shared Services organization. This position is responsible for conducting thorough audits of various processes, identifying risks, and recommending improvements to ensure adherence to internal policies, regulatory standards, and best practices. Key Responsibilities: 1. Conduct Comprehensive Audits: - Plan, execute, and finalize audits of key operational processes in CBS. - Develop risk-based audit programs, setting objectives and defining scope for each audit...

Posted 5 months ago

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