Circle Head-ILM-Network Audit Motor

Job Description :

• PRINCIPAL ACCOUNTABILITIES

1. Planning and Preparation :

a. Establish an audit team with appropriate expertise and qualifications.

b. Review relevant regulations, guidelines, and company policies related to network empanelment.

c. Develop an audit plan, including the scope, objectives, timelines, and resource allocation.

d. Communicate the audit plan to relevant stakeholders and obtain necessary approvals.

2. Assessment of Existing Processes :

a. Evaluate the existing network empanelment policies and procedures.

b. Review the criteria and process for the selection, onboarding, and monitoring of third-party service providers.

c. Assess the due diligence and background checks conducted on service providers.

d. Verify compliance with regulatory requirements and industry best practices.

3. Sampling and Testing :

a. Select a representative sample of third-party service providers for testing.

b. Review the documentation and records related to the empanelment of the selected service providers.

c. Conduct on-site visits or virtual assessments, as applicable, to validate the information provided.

d. Test the effectiveness of controls and processes related to network empanelment.

4. Reporting and Recommendations :

a. Document the findings, observations, and areas for improvement in a comprehensive audit report.

b. Classify the findings based on their severity and impact.

c. Provide recommendations for addressing identified gaps and enhancing the network empanelment

process.

d. Present the audit report to relevant stakeholders and management for review and discussion.

Internal Clients

Roles you need to interact with inside the organization to enable success in your day to day work

External Clients

Roles you need to interact with outside the organization to enable success in your day to day work

Other Dimensions

Educational Qualifications

Desirable Skills :

1.Good communication skills. 2.Flexible & adaptable to change. 3.Well versed with MS Office. 4.Should have good analytical and problem-solving skills. 5.Should be aware of the Local language.

Education / Qualification : MBBS / BE in Electronics / Mechanical / automobile / Electricals

Education

MBBS

Skills Required

Data Analysis, Audit, Fraud Risk Management, Ms Office