Found Description
Job Overview
- Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.
- Responsible for auditing event compliance which includes validation of expenses such as Travel, Food, Audio Visual, Speaker payment and other Fees for policy compliance.
- Facilitates cross‑training and trains new hires on client specific protocols, SOP and audit parameters.
- Facilitates internal calibration to ensure all team members are aligned on client SOP and procedures.
- Maintains and updates audit and process documents.
- Provides audit related and ADHOC reports.
- Recommends process improvements.
- Performs internal Quality Audit of output of Sub team members.
- Conducts coaching and mentoring of Sub team members.
- Provides insights during stakeholder meetings.
Essential Functions
- Audits compliance of pha...