Manage Compliance

3 days ago


Bengaluru, Karnataka, India Spes Manning Solutions LLP Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Manage Compliance - Job Description

Manage Compliance

  • Compliance Shifts:
  • EMEA Shift: 1:30 PM - 10:00 PM
  • Asia Shift: 7:00 AM - 4:00 PM
  • Global Audit Function:
  • Opportunity for America audit once a year, based on candidate interest.
  • Types of Audit:
  • MDF Audit
  • Customer Audit
  • Customer Audit Details:
  • The project supports a 2nd Line Risk & Compliance Function, assisting the client with customer audits.
  • Responsibilities include Risk Assessments, Data Analysis, Audit Planning, Audit Fieldwork, and Reporting.
  • The audit lifecycle is similar to Internal Audit processes.
  • Audit Scope:

  • Contract Compliance

  • Rebate Claw Back
  • Pricing & Credit Notes
  • Inventory & Supply Chain


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