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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
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