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EXL
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Lead Assistant Manager

Lead Assistant Manager

EXL

0 years

0 Lacs

Noida Uttar Pradesh India

Posted:1 day ago| Platform:

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Skills Required

compliance reporting audits management support evaluation report audit reports engagement drive

Work Mode

On-site

Job Type

Full Time

Job Description

Compliance Program

Ensure timely delivery of all compliance activities and reporting
Assist in driving compliance activities for the function
Conduct periodic internal reviews/ audits and share findings with management
Provide support to management during internal/external audits and assist in preparing for upcoming audits
Ensure adherence to Contractual/Legal/Regulatory/Policies, Procedures and requirements
Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns are being appropriately evaluated, investigated, and resolved
Proactively identify issues and report Self-Identified Audit Issues (SIAI) to Management

Reporting

Provide reports on a regular basis to keep senior management informed on progress of Compliance Program

Stakeholder Engagement

Coordinate internally with stakeholders to review all internal findings and drive action planning

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