Lead Service Audits & Capability & Training

Navi Mumbai - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Description

Risk Assessment - Conducting External Audits - Super Audits & Raw Audits
Platform Audits Identification of issues
Audit Planning
Process Correction & Refinements -Following for agreed process steps with relevant stakeholders
Monthly process improvement closures
Internal Control Evaluation -Identifying process improvement gaps or new process changes
Drafting Process documents
Interlocks with Internal & External stakeholders
Process Agreements / Sign-Offs Publishing Final Process Note
Identifying and prioritizing key areas and developing new features and functionalities which would benefit customer experience by streamlining workflows.

DescriptionRisk Assessment - Conducting External Audits - Super Audits & Raw AuditsPlatform Audits Identification of issuesAudit PlanningProcess Correction & Refinements -Following for agreed process steps with relevant stakeholdersMonthly process improvement closuresInternal Control Evaluation -Id...

Key Skills

Administrative Skills
Facilities Management
Biotechnology
Creative Production
Design And Estimation
Architecture

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About Company

Tata Teleservices

Transforming Businesses through Digitalization Tata Tele Business Services (TTBS), belonging to the prestigious Tata Group of Companies, is the country’s leading enabler of connectivity and communication solutions for businesses. With services ranging from connectivity, collaboration, ... View more

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