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Audit Compliance Lead

ConfidentialBengaluru / Bangalore

12 days ago

Job description

Managing internal audit activities for technology function

Managing risk control activities, conducting walkthroughs, liaise with auditors for relevant evidence, reviewing audit artifacts for adherence etc.

Sample verification for checking authenticity of documents.

Performing root cause analysis on identified risk events to recommend improvements to prevent recurring in-future

Monitoring sampling % & TAT as per pre-defined parameters across products for various applications and businesses

Working knowledge on preparing corrective and preventive actions

Knowledge on SOX Audit

Skills Required

Audit, Compliance

Compliance Lead • Bengaluru / Bangalore