. Organises and facilitates internal audits in the audit programme. Responsible for conducting audits and producing audit...
? Monthly Audit and health check of all Ecommerce channels – Website, Msite, App, and whatsapp ? Daily tracking...
protocols and etc (all customers contractual obligations) - Monitor and take appropriate actions on internal and external audit... 100% fulfillment as per the program/ project requirement - Regularly audit quality (QA) status of delivery and engage QA...
and complaints" Secondary Responsibilities - List the deliverables other than primary, but essential for the role "- Perform audit...
division based on QMS and for ISO audit by HQ. 14) Propose & implement various cost saving measures and modifications...
of quick mortality cases between 12 -18 MOV. Audit Compliance on all aspects stipulated by corporate office and regulatory...
checklist/ matrix, 3rd party audit checklists (Pre on-boarding, due diligence assessment & off-boarding) based on the...
and directives i.e. AQ, EQD, EID. V. Preparing audit schedules and verifying the accuracy, tracking adherence of audits... as per annual audit schedule. VI. Participate in alternate vendor development projects. VII. To monitor all CAPA related to the...
checklist/ matrix, 3rd party audit checklists (Pre on-boarding, due diligence assessment & off-boarding) based on the...
documentation, including ISO audit compliance and HAZOP/SIL participation. Expedite vendor deliveries and manage communication...
Head Meet High Risk / High Value Dealers to facilitates review / audit / propose risk mitigation plan Comment on BDRC...
, etc.). o Ensure adherence to tax payments, including quarterly advance tax payments, and compliance with tax audit requirements... for international operations, ensuring adherence to both local and global tax requirements. 4. Tax Audit and Reporting: o Oversee the...
of monthly compliance documents for monthly HR audit, ISO documentation as per requirements of customer....
, etc.). o Ensure adherence to tax payments, including quarterly advance tax payments, and compliance with tax audit requirements... for international operations, ensuring adherence to both local and global tax requirements. 4. Tax Audit and Reporting: o Oversee the...
adherence of SOP through audit 5. Ensure adherence with Costing Compliance like Cost audit, CAS-4 etc 6. Support...
of control effectiveness. Address audit findings and implementing corrective actions by liaising with business/product teams...
tax & all Audit related matters. FAR verification in co-ordination with Admin, Security & IT team on quarterly basis... to internal audit requirement & closure of audit report within 7 working days. Ensure VFAR Compliance & submission of monthly...
and support to senior management and staff Audit and Assurance: Coordinate internal and external audits, ensuring effective...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits...