7 - 8 years
4 - 10 Lacs
Posted:1 month ago|
Platform:
On-site
Full Time
Role : Executive -Qualified Company Secretary
Qualification : CS
Location : Bangalore
Experience : 6 to 7 Years
Job Description :
Work on Quarterly Engagement Acceptance and Continuance Testing and related activities which would entail:
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
Mangalam Placement Private Limited
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