Role : Manager/ Sr. Manager
Job Purpose :
Job Responsibilities
| - Carry out audits under supervision of Seniors first level discussion with auditee & drafting the report for review & release for Seniors
- Review of compliance to various internal processes
- Review of existing process and procedures and suggest areas of improvement
- Constantly updating the Audit check list/ Standard Audit Procedure
- Identifying Audit exceptions in the areas under review and discussion of same with Unit /Regional Heads
- Collating the Audit report (including Audit review carried out by Junior Auditors)
- Submission of an accurate and factually correct Draft Audit Report to the Team Head within the defined turnaround times
- Updation of Audit Data Base on an event basis.
- Follow up for Audit responses and review compliances for appropriate closure.
- Completion of SOX assignment within the time frames assigned by senior management.
- Review of new products procedures & system implementations
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| Requirement Experience : Minimum 5 Years and above Education : Graduate /Post Graduate Technical Skills : Must be good in Advance Excel. |
Audit,Retail asset,compliance,advance excel