Audit & Inspection functions. (Travelling is part of role)
1.To conduct inspection and ensure timely submission of reports and subsequent compliances from BPs.
2.Identification of process improvements in the existing inspection process.
3.To complete the end to end process of monitoring receipt and review of all periodical submissions from Business Partners as per Compliance Calendar.
4.Co-ordinate and facilitate for BPs, HO and IT team to develop and/or enhance system controls, procedures and trainings.
5.Pro-active action to ensure correct and timely compliance of all required submissions by respective BPs.
Client Name : NSDL
Chartered Accountant / Cost Accountant / Company Secretary / Chartered Financial Analyst / MBA