Job Description

  • PRINCIPAL ACCOUNTABILITIES
  • Planning and Preparation:
  • Establish an audit team with appropriate expertise and qualifications.
  • Review relevant regulations, guidelines, and company policies related to network empanelment.
  • Develop an audit plan, including the scope, objectives, timelines, and resource allocation.
  • Communicate the audit plan to relevant stakeholders and obtain necessary approvals.
  • Assessment of Existing Processes:
  • Evaluate the existing network empanelment policies and procedures.
  • Review the criteria and process for the selection, onboarding, and monitoring of third-party service providers.
  • Assess the due diligence and background checks conducted on service providers.
  • Verify compliance with regulatory requirements and industry best practices.
  • Sampling and Testing:
  • Select a representative sample of third-party service providers for testing.
  • Review the doc...

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