1 - 6 years

16 - 17 Lacs

Posted:Just now| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Review of the Engagement Acceptance and Continuance process followed by the engagement teams of the respective non-audit functions and ascertaining issues/exceptions.
  • Issuance of reports on completion of the quarterly testing.
  • Review final communications sent to engagement partners/managers on completion of the testing.
  • Ascertain/follow up on action on the issues/exceptions.
  • Communication of the results on the same (quarterly testing report).
  • Issuance of quarterly communications basis testing completion.
  • Analysis of the same to ascertain reasons/root cause analysis for presentation of the same to the Leadership.
  • Incorporation in the Quality and Compliance Dashboard for due consideration in the appraisal process.
  • Inputs on firm wide communications/trainings based on issues/exceptions noted for enhancement of engagement teams knowledge

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