Description
- Internal Audit of all process across all function of B2B process
- Highlight the gaps noted in process audit through Internal audit reports with action defined for respective stakeholders
- Tracking and closure of all open actionable/outcome through Internal audit
- Front ending as management during internal and external audits
- Tracking the open points of Various Audits – Internal and External
- Ensure closure of all the points of Various Audits – Internal and External by taking up with respective action owner
- Strengthening the process documentation and maintaining a process repository
- Helping teams in process transformations whilst ensuring that key risks are taken care of