Position Details
Job Title: AUDITOR Industries to target:
Department: AUDIT & COMPLIANCE
Grade: E01/ E02/ M01/ M02/ M03(b)/ M03(a)
Job Location: MUMBAI
Level: JUNIOR MANAGEMENT/ MID MANAGEMENT
Reason to hire: Replacement / New Requirement
Position Type:
FULL TIME
Job Description:
Critical Role and Responsibilities
- Pre-audit
- Identify/ Customize The Checklist
- Send The Checklist To The Client
- Vendor Audit Scheduling
- Define Period of Audit
- Collect Site Address, Contact Details of Client SPOC
- Check Availability of Auditor
- Prepare Schedule and Send to The Client for Confirmation
- Ensure proper coordination between Client SPOC & Auditor (Also Vendors If Required)
- Audit Process
- Conduct Audit as Per Checklist Shared To Client
- Upload Audit Reports On software with appropriate Remarks & Score
- Share software Login Id & Password to The Client
- Upload Final Audit Report Within 48 Hours
- Post Audit
- Prepare Audit MIS and Send to The Client SPOC
- Publish The Report to Clients SPOC and Respective Vendors
- Ensure Billing process is completed
- Ensure Collection are completed
- Ensure process adherence
Non Critical Role and Responsibilities
- Conducting Orientation Session With Vendors (If Required)
- Take regular feedback from clients
- Carry out regular hygiene checks on audits completed
Career Pathing
Key Result Area (Outcome of Role more result oriented)
1. Ensure TAT & SLA are adhered to
2. Ensure Customer Satisfaction
Talent Leads HR Solutions Pvt Ltd is an executive search firm managed by a team of professionals. We conduct searches for top, senior and middle level professionals for start-ups and large and renowned organizations across multiple industries throughout India and International.
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