Deputy Manager - Concurrent & Billing Audit

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