INTERNAL AUDITOR

Job Overview

• Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.
• Responsible for auditing event compliance which includes validation of expenses such as Travel, Food, Audio Visual, Speaker payment and other Fees for policy compliance.
• Facilitates cross‑training and trains new hires on client specific protocols, SOP and audit parameters.
• Facilitates internal calibration to ensure all team members are aligned on client SOP and procedures.
• Maintains and updates audit and process documents.
• Provides audit related and ADHOC reports.
• Recommends process improvements.
• Performs internal Quality Audit of output of Sub team members.
• Conducts coaching and mentoring of Sub team members.
• Provides insights during stakeholder meetings.

Essential Functions

• Audits compliance of pha...