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Spes Manning Solutions LLP
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Manage Compliance

Manage Compliance

Spes Manning Solutions LLP

7 - 12 years

|

10 - 18 Lacs

Posted:1 hour ago| Platform:

Apply

Skills Required

audit fieldwork reporting audit planning audit fieldwork reporting audit compliance compliance management data analysis risk assessments

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage Compliance - Job Description
Manage Compliance

Compliance Shifts:
- EMEA Shift: 1:30 PM - 10:00 PM
- Asia Shift: 7:00 AM - 4:00 PM
Global Audit Function:
- Opportunity for America audit once a year, based on candidate interest.
Types of Audit:
- MDF Audit
- Customer Audit
Customer Audit Details:
- The project supports a 2nd Line Risk & Compliance Function, assisting the client with customer audits.
- Responsibilities include Risk Assessments, Data Analysis, Audit Planning, Audit Fieldwork, and Reporting.
- The audit lifecycle is similar to Internal Audit processes.
Audit Scope:

Contract Compliance
Rebate Claw Back
Pricing & Credit Notes
Inventory & Supply Chain

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