We have good number of vacancies for Internal Audit withSOX / IFC/ICFRfor Gurgaon / Hyderabad location which ever location candidates prefers. Designation - Consultant / Sr. Consultant Skills - SOX / IFC/ICFR Location - Gurgaon / Hyderabad Shift Timings - 11:00AM-8:00PM or 12 Noon to 9:00PM. Qualification - Any graduate
General Description: The position is responsible for delivering solution offerings primarily related to SOX. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.
Responsibilities would include: Ensure client service delivery in accordance with the quality guidelines & methodologies. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables. Contribute in people and knowledge development initiatives by developing training material and conducting training.
Interested candidates can share their resume at [HIDDEN TEXT] or call me on 8420577308
Desired Candidate Profile Please refer to the Job description above
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases