Role

Team Lead - Audit & Governance HRSSC

Job Level/ Designation

AGM

Function / Department

HRSSC

Location

Pune

Job Purpose

To develop and maintain the HRSSC Audit & Governance framework for

ensuring adherence to HR business processes complementing the overall business operations

Key Result /Areas/ Accountabilities
- To study & document all HRSSC processes while defining the process risks, controls & accountability vertical wise and defining the process risks, controls, accountabilities.
- Identify the processes, key audit indicators tracking and variations to support data accuracy and process compliance
- Conduct regular audits of HR practices, policies, and procedures to ensure compliance with legal and regulatory requirements.
- Identify areas of non-compliance and make recommendations for improvement.
- Develop and implement effective internal controls and procedures to ensure accuracy and completeness of data.
- Develop and implement measures to ensure HR data integrity, privacy, and security.




- Setting up and auditing data for payroll processes for data accuracy and timely payout
- Collaborate with HR business partners to ensure consistent implementation of HR policies and procedures.
- Work with external auditors to provide necessary documentation and resolve any audit findings.
- To ensure due diligence inspection facilitates a seamless operation for all HRSSC processes.
- Track and report on HR audit findings and provide recommendations to HR leadership.
- Ensure timely and accurate reporting of audit results
- Partner with the HRSSC vertical heads for conducting periodic checks and validations to ensure corrective actions taken & minimizing errors
- Provide evidences for pre-identified controls by Internal audit team through Fiori portal
- Represent HRSSC for all Internal & External Audits to provide system walkthrough & evidences by coordinating with different stakeholders
- Working closely with HRSSC Tech team for system developments and Govern

📌 Lead -Audit & Governance - HRSSC (Pune)
🏢 Vodafone Idea
📍 Pune