Duties & responsibilities

You will be required to perform the following:

Establish the objective and scope of the audit engagement.

  • Identify key risks and controls within the operational processes under review.
  • Develop comprehensive risk-based audit programs.
  • Execute risk-based audit procedures in alignment with company policies & SOP.
  • Prepare audit reports.
  • Deliver presentations the audit opening and closing meetings.
  • Provide on-the-job training and mentoring to less experienced staff.

Daily tasks:

  • Check call recordings; text messages to identify non-compliance of SOP
  • Check on hourly reports to ensure all tickets are being followed-up as per deadline.
  • Give penalty to every violation of rules with notice of Operational Manager
  • Daily Summary of findings.

Job Details

Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
25 - 32 Years
Minimum Education:
Masters
Career Level:
Experienced Professional
Experience:
2 Years - 3 Years
Apply Before:
Sep 01, 2023
Posting Date:
Jul 31, 2023
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

OneHope

Call Center · 11-50 employees - Islamabad

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