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Sr. Manager - Process Audit - Mumbai

🏢
Ace Consultants
📍 Mumbai, India
📍
Location Mumbai
📅
Posted June 05, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Roles and Responsibilities

Define and execute Process Assurance & Control Framework

Conduct periodic process assessment & audits

Drive RCA, CAPA closure and achieve improvement in assessment scores

Management reporting and process assurance dashboard

Prevent lag detection of failures

Drive improvement projects with timely delivery of expected results

A] Build Process Assurance & Control Framework

  • Define Assurance Framework in alignment to requirements from Customers, Regulator and Business
  • Assessment calendar ensuring comprehensive scope spanning across Operations, Sales and Support Processes
  • Design robust assessment grid basis Input - Output metrics, Controls, Business rules, Cross-Functional linkages etc.
  • Collaborate with Risk & Audit function to build robustness in the process & ensure regular review with the functions
  • Identify process improvement areas fro...

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    📍 Location Details

    🌆
    City
    Mumbai
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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