Global Services Process Risk Advisor
Location
India | India
Job description
Job Description
Main objective of the job:
- Audit Management: support during internal and external audits in GS service scope (in cooperation with e.g., C/AU)
- Support sustainable process improvement by deriving lessons learned for recurrent findings and discussing appropriate action plan in the relevant SMT
- Derive good practices agreed with C/AU auditors and support the implementation in the relevant SMT/region
- Validate and support dissenting opinion on behalf of GS BV
- Plan according to risk evaluation and conduct GS Process Health Checks
- Provide GS Process Advisory on process risks and main audit deviations
- Drive Quality Performance and CIP (lessons learned, best practices) Main contribution and responsibilities:
- Coordinate/contact auditees and C/AU auditors (e.g., RMX3 kick-off meeting, interim calls)
- Validation of measures, verification with C/AU auditor and implementation before due date
- Introduction of sustainable solutions and reduction of recurring findings
- Precise and concise communication with C/AU
- Escalation in case of discrepancies or delay (e.g., validation and support in dissenting opinion, moderation and mediation, conflict management)
- Development and design of Process Health Checks, self assessments and GS LL process
- Consulting organization to detect and mitigate deviations with PHC, self-assessment to confirm process compliance
- Drive global standardization of processes and support implementation
- Push knowledge exchange within GS (e.g., presentation in relevant meetings, LL, CIP Tool)
- Drive regular communication exchange with the regions and within service lines (e.g., SMT
Qualifications
- Post graduation in Commerce or equivalent
Additional Information
- Expert knowledge in accounting and risk management processes according to relevant guidelines
- Service orientation and entrepreneurial thinking (e.g., custom made PHC's, process optimization)
- Social and professional competence e.g., interdisciplinary, and worldwide relations, hierarchy-over-arching contact/communication
- Fluent English in word and writing, optional other languages relevant for region scope (e.g. German)
- Experience in conducting auditsï'' Experience in PDCA approach and problem solving methods
Job tags
Salary
