Job Description
Job Overview
1. Ensures compliance with established internal control procedures by examining records, reports, operating practices and documental
2. Responsible for auditing event compliance which includes validation of expenses such as Travel, Food, Audio Visual, Speaker payment and other Fees for policy compliance
3. Facilitates cross-training and trains new hires on client specific protocols, SOP and audit parameters
4. Facilitates internal calibration to ensure all team members are aligned on client SOP and procedures
5. Maintains and updates audit and process documents
6. Provides audit related and ADHOC reports
7. Recommends process improvements
8. Performs internal Quality Audit of output of Sub team members
9. Conducts coaching and mentoring of Sub team members
10. Provides insights during stakeholder meetings
Essential Functions
1. Audits compliance of pharmaceutical events using regulatory/client specific p...