Attention prospective job seekers! Beware of fraudulent offers Read more
Job Description – Independent Delivery Process Auditor
Auditor of Global Delivery Audit function is responsible for conducting planned and random audits of the Projects delivery.
ü Plan and perform audits to the defined frequency (quarterly)
ü Create and maintain audit schedules
Ø Prepare audit roster by assigning auditors and audit dates
Ø Maintain audit roster by adding or deleting projects as and when new project is added or project is audit exempted.
ü Ensure 100% audit coverage
ü Collate Best practices at organization level
ü Perform independent assessment
Ø Verifies compliance with established internal control procedures and tailored process by examining records, reports, operating practices, and documentation
Ø Communicates audit findings by preparing a draft report; agree non conformances discussing findings with auditees.
Ø Completes audit work papers by documenting audit findings and reporting
Ø Provide audit and control reports by collecting, analyzing, and summarizing audit outcome and trends.
ü Maintains internal control systems by updating audit checklists/questionnaires; recommending new policies and procedures (Process Improvement Requests).
Ø Maintain/Create audit checklists/questionnaires
Ø Bring improvements to the organization quality management system (GIP)
ü Be focal contact for external audits. Support external audit preparation activities.
ü Maintains professional and technical knowledge by attending trainings/workshops; reviewing professional publications; achieving professional certifications
ü Measure individual performance
ü Perform retrospection and bring improvements to audit function operations
Job Description – Independent Delivery Process Auditor
Auditor of Global Delivery Audit function is responsible for conducting planned and random audits of the Projects delivery.
ü Plan and perform audits to the defined frequency (quarterly)
ü Create and maintain audit schedules
Ø Prepare audit roster by assigning auditors and audit dates
Ø Maintain audit roster by adding or deleting projects as and when new project is added or project is audit exempted.
ü Ensure 100% audit coverage
ü Collate Best practices at organization level
ü Perform independent assessment
Ø Verifies compliance with established internal control procedures and tailored process by examining records, reports, operating practices, and documentation
Ø Communicates audit findings by preparing a draft report; agree non conformances discussing findings with auditees.
Ø Completes audit work papers by documenting audit findings and reporting
Ø Provide audit and control reports by collecting, analyzing, and summarizing audit outcome and trends.
ü Maintains internal control systems by updating audit checklists/questionnaires; recommending new policies and procedures (Process Improvement Requests).
Ø Maintain/Create audit checklists/questionnaires
Ø Bring improvements to the organization quality management system (GIP)
ü Be focal contact for external audits. Support external audit preparation activities.
ü Maintains professional and technical knowledge by attending trainings/workshops; reviewing professional publications; achieving professional certifications
ü Measure individual performance
ü Perform retrospection and bring improvements to audit function operations
Syncing your Virtusa Information
Syncing Complete
Exporting your personal Virtusa brand items
Export Complete
Check your downloads folder for files and implementation instructions.
Assets are now available in your profile for future editing and use.
Loading your existing headshots
Please select any one of the images below
Downloading Secure Assets
Signing out