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Deputy Manager - Concurrent & Billing Audit

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Early Applicant
  • 9 days ago
  • Be among the first 50 applicants
Exp: 0-2 Years
Gurugram, Gurgaon / Gurugram, India
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Job Description

Job Description

  • Perform concurrent and Billing audit activities as assigned (including but not limited to testing, sampling) etc within the defined TAT
  • Perform continuous monitoring of controls across allocated audit areas
  • Ensure compliance with the Audit Manual, Audit Checklist, Auditing Standards and Legal as well as regulatory requirements etc. for all assigned audits
  • Prepare and submit audit reports based on observations noted
  • Prepare and update concurrent audit checklists based on discussions with concerned process owners
  • Highlight audit gaps/findings to concurrent audit lead
  • Maintain all process documentation practices in compliance with the process guidelines
  • Timely and accurate updation of process documentation
  • Process Adherence as per MOU

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

Audit
Compliance
Regulatory
Documentation
Legal

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Date Posted: 15/11/2024

Job ID: 100442929

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