Agm-process Audit

3 weeks ago


Mumbai, India Vodafone Idea Full time

Job Req ID: 35441- Location: Mumbai, IN- Function: Other- About:

- Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

**Role**

Process Audit & Customer Experience - TM

**Job Level/ Designation
M2

**Function / Department**

Customer Service

**Location**

Mumbai

**Job Purpose**

To ensure all service processes and policies are implemented in line with defined corporate guidelines by conducting regular audits finding gaps and taking corrective steps

To drive customer insights/experience (TNPS) across channels for business process improvements / process corrections, including sharing of key VOC with corporate stakeholders.

**Key Result Areas/Accountabilities**
- Conduct End to End process audits on standard checklist & samples shared including impact quantification of each non-conformity for business / organization / LoB.
- Track repeat non-conformities and support in identifying root cause.
- Driving TNPS at circle to ensure mínimal detractors
- Share critical VOC on new Products / Processes / NPS survey
- Help circle NPS council with action planning and execution
- Liaison with corporate stakeholders for any clarification / support required at circle

Note: Different systems & different process steps across both brands needs to be considered

**Core Competencies, Knowledge, Experience**
- Core Competencies:

Analytical and critical thinking
- Data mining and analytics
- Knowledge
All CS Business processes (SOP)
- All business System (CRM, Billing system etc)
- CnC business processes (SOP)
- SQL / RDBMS will be preferred
- Experience
1+ years of total work experience.
- Technical / Professional Qualification
Bachelor’s degree
- Sound Knowledge of MS Office

**Must have technical / professional qualifications**
- Post Graduate or MBA with a min 5-7+ years in telecom having experience in customer service role
- Green Belt / Black Belt certified is preferable

**Role**
- Job Code
- Process Audit & Customer Experience - TM

**Job Level/ Designation
M2

**Function / Department**

Customer Service

**Location**

Mumbai

**Job Purpose**

To ensure all service processes and policies are implemented in line with defined corporate guidelines by conducting regular audits finding gaps and taking corrective steps

To drive customer insights/experience (TNPS) across channels for business process improvements / process corrections, including sharing of key VOC with corporate stakeholders.

**Key Result Areas/Accountabilities**
- Conduct End to End process audits on standard checklist & samples shared including impact quantification of each non-conformity for business / organization / LoB.
- Track repeat non-conformities and support in identifying root cause.
- Driving TNPS at circle to ensure mínimal detractors
- Share critical VOC on new Products / Processes / NPS survey
- Help circle NPS council with action planning and execution
- Liaison with corporate stakeholders for any clarification / support required at circle

Note: Different systems & different process steps across both brands needs to be considered

**Core Competencies, Knowledge, Experience**
- Core Competencies:

Analytical and critical thinking
- Data mining and analytics
- Knowledge
All CS Business processes (SOP)
- All business System (CRM, Billing system etc)
- CnC business processes (SOP)
- SQL / RDBMS will be preferred
- Experience
1+ years of total work experience.
- Technical / Professional Qualification
Bachelor’s degree
- Sound Knowledge of MS Office

**Must have technical / professional qualifications**
- Post Graduate or MBA with a min 5-7+ years in telecom having experience in customer service role
- Green Belt / Black Belt certified is preferable

**Vodafone Idea Limited** (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership



  • Mumbai, India Vodafone Idea Full time

    Job Req ID: 3941- Location: Mumbai, IN- Function: Commercial/ Finance- About: **Role** Regulatory Finance **Job Level/ Designation M2 / AGM **Function / Department** Finance / Regulatory, Infra, Subsidiaries & Corp Fin Ops **Location** Corporate, Mumbai **Job Purpose** Responsible for Regulatory reporting and compliances **Key Result...

  • Agm - Internal Audit

    4 weeks ago


    Mumbai, India Vodafone Idea Full time

    Job Req ID: 42378- Location: Mumbai, IN- Function: Other- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

  • Agm-fiber Audit

    4 weeks ago


    Mumbai, India Vodafone Idea Full time

    Job Req ID: 40084- Location: Mumbai, IN- Function: Other- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...

  • Process Audit

    4 weeks ago


    Mumbai, India Riverforest Connections Full time

    Job Name PA (Business Unit) : Central Control Unit Process Audit Job Title : (Job Name) Central Control Unit Process Audit - CPU Business Unit (PA) : Operations Team : (Sub team in the PA) Wholesale and Retail Lending Operations Location of role : Mumbai Job Function : Operations Job Responsibility Process Implementation & Documentation Set up processes for...

  • Agm - Account and Tax

    1 month ago


    Mumbai, India Aarvi Encon Ltd Full time

    Designation :Senior Manager / AGM - Accounts & Taxation Qualification **:CA** Exp : 10 + Industry **:Real estate** - Reviewing & **Finalization **of Balance Sheet and Profit & Loss Account for quarterly results & annual results of the Group. - Reviewing **and finalization of Income Tax and GST Returns** of various entities in the Group. Ø Attend to...


  • Mumbai, India Vodafone Idea Limited Full time

    Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer...

  • Agm Procurement

    4 weeks ago


    Navi Mumbai, India CUENTA EXIM SOLUTIONS PVT LTD Full time

    **URGENTLY REQUIRED Senior Manager/ AGM - Contract and Procurement** **Location: - SANPADA Navi Mumbai (REAL ESTATE ORGANISATION)** **Education: Full Time - B.Tech /B.E (Civil)** **Working Experience: 10 TO 15 yrs** **SALARY CRITERIA - 10 LACS TO 18 LACS DEPENDING UPON EXPERIENCE AND KNOWLEDGE** - Exceptional leadership, project management,...


  • Mumbai, India IDFC FIRST Bank Full time

    Role / Job Title : Audit Executive-Business Process Function / Department: Internal Audit Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit...


  • mumbai, India IDFC FIRST Bank Full time

    Role / Job Title : Audit Executive-Business Process Function / Department: Internal Audit Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the...


  • Mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title:  Audit Executive Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...


  • mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title:  Audit Executive Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...


  • mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title:  Audit Executive Function/ Department:  Internal Audit-Legal, Audit & Controls Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines,...


  • Mumbai, India IDFC FIRST Bank Full time

    Role/ Job Title:  Audit Executive Function/ Department:  Internal Audit-Legal, Audit & Controls Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the...


  • mumbai, India Larsen & Toubro Full time

    Qualification : B Tech with MBA in Finance Experience : 11 to 14 years Computer Skills : Good knowledge of data nalysis, managing and analysing big data, MS Office, Knowledge on ERP like SAP Behavioural Competencies :  A good team player with interpersonal Skills, should also possess quick learning and grasping skills. To have a career growth in...


  • Mumbai, India Larsen & Toubro Full time

    Qualification : B Tech with MBA in Finance Experience : 11 to 14 years Computer Skills : Good knowledge of data nalysis, managing and analysing big data, MS Office, Knowledge on ERP like SAP Behavioural Competencies :  A good team player with interpersonal Skills, should also possess quick learning and grasping skills. To have a career growth in the...


  • Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    **Role/ Job Title**: Audit Executive **Function/ Department**: Internal Audit-Legal, Audit & Controls **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing...

  • AGM-TL-IP Operations

    3 weeks ago


    mumbai, India Vodafone Idea Limited Full time

    Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer...


  • mumbai, India Vodafone Idea Limited Full time

    Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer...


  • Mumbai, India Vodafone Idea Limited Full time

    Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer...


  • mumbai, India IDFC FIRST Bank Full time

    Job Title –  Audit Executive Function  – Internal Audit Job Purpose: The role bearer has the responsibility to be involved in internal audits for the bank as assigned. It entails creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The...